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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)
  04-2022 01-2022 10-2021 07-2021 04-2021
Assets
Current Assets
Cash & Cash Equivalents 190,893 211,602 221,484 203,404 174,034
Receivables 42,221 55,618 45,478 39,889 38,079
Inventories 682,040 675,111 644,389 628,491 574,683
Other current assets 81,602 86,091 40,761 30,381 42,355
TOTAL $1,048,885 $1,070,777 $989,874 $944,155 $875,875
Non-Current Assets
PPE Net 735,344 726,922 682,420 654,394 639,422
Intangibles 3,208,991 3,208,991 3,208,659 3,208,007 3,204,939
Other Non-Current Assets 1,512,567 1,491,251 1,588,592 1,508,625 1,473,163
TOTAL $5,456,902 $5,427,164 $5,479,671 $5,371,026 $5,317,524
Total Assets $6,505,787 $6,497,941 $6,469,546 $6,315,181 $6,193,399
Liabilities
Current Liabilities
Short Term Debt 21,789 21,764 20,303 20,235 20,234
Accounts payable and accrued liabilities 392,662 403,976 380,174 406,685 352,401
Accrued Expenses 213,396 210,872 214,525 210,517 218,926
TOTAL $1,011,812 $1,053,139 $1,031,538 $1,009,789 $995,180
Non-Current Liabilities
Long Term Debt 1,637,365 1,640,390 1,643,423 1,646,463 1,649,509
Other Non-Current Liabilities 1,247,168 1,231,944 1,265,839 1,206,192 1,195,539
TOTAL $3,206,268 $3,188,983 $3,217,095 $3,146,010 $3,125,987
Total Liabilities $4,218,080 $4,242,122 $4,248,633 $4,155,799 $4,121,167
Shareholders' Equity
Shares Outstanding, K 303,210 303,026 302,203 302,074 302,061
Common Shares 265 265 264 264 264
Retained earnings 166,859 142,166 113,172 60,420 -14,691
Other shareholders' equity -22,922 -20,433 -18,817 -16,522 -17,055
TOTAL $2,287,707 $2,255,819 $2,220,913 $2,159,382 $2,072,232
Total Liabilities And Equity $6,505,787 $6,497,941 $6,469,546 $6,315,181 $6,193,399
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