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Petco Health and Wellness Company Cl A (WOOF)

Petco Health and Wellness Company Cl A (WOOF)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  07-2023 04-2023 01-2023 10-2022 07-2022
Assets
Current Assets
Cash & Cash Equivalents 173,014 148,942 201,901 148,731 125,187
Receivables 66,258 45,414 49,580 46,446 44,762
Inventories 675,441 667,938 652,430 723,424 723,336
Other current assets 55,247 61,224 60,809 56,724 66,589
TOTAL $1,024,840 $976,808 $1,015,994 $1,019,033 $1,013,829
Non-Current Assets
PPE Net 820,226 812,156 803,327 791,587 771,125
Intangibles 3,221,664 3,219,491 3,218,941 3,216,891 3,211,829
Other Non-Current Assets 1,595,532 1,563,939 1,574,567 1,549,381 1,545,650
TOTAL $5,637,422 $5,595,586 $5,596,835 $5,557,859 $5,528,604
Total Assets $6,662,262 $6,572,394 $6,612,829 $6,576,892 $6,542,432
Liabilities
Current Liabilities
Short Term Debt 5,077 5,908 22,794 22,645 22,251
Accounts payable and accrued liabilities 477,748 393,795 381,213 384,595 416,603
Accrued Expenses 219,910 206,750 217,556 220,055 220,247
TOTAL $1,074,946 $996,893 $1,021,258 $1,057,197 $1,035,412
Non-Current Liabilities
Long Term Debt 1,588,523 1,612,009 1,628,331 1,631,335 1,634,346
Other Non-Current Liabilities 1,289,935 1,264,593 1,278,642 1,262,071 1,266,789
TOTAL $3,172,552 $3,174,381 $3,210,094 $3,191,786 $3,227,874
Total Liabilities $4,247,498 $4,171,274 $4,231,352 $4,248,983 $4,263,286
Shareholders' Equity
Shares Outstanding, K 305,556 304,803 304,545 303,711 303,500
Common Shares 268 267 266 266 266
Retained earnings 216,470 231,075 232,967 200,235 180,315
Other shareholders' equity 1,791 -3,592 -4,098 -4,522 -4,611
TOTAL $2,414,764 $2,401,120 $2,381,477 $2,327,909 $2,279,146
Total Liabilities And Equity $6,662,262 $6,572,394 $6,612,829 $6,576,892 $6,542,432
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