Petco Health and Wellness Company Cl A (WOOF)
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Fiscal Year End Date: 01/31
| 01-2021 | 10-2020 | 09-2020 | 07-2020 | 04-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 111,402 | 195,832 | N/A | 0 | 0 |
| Receivables | 41,827 | 40,454 | 40,454 | 0 | 0 |
| Inventories | 538,675 | 541,352 | N/A | 0 | 0 |
| Other current assets | 45,613 | 57,950 | 0 | 0 | 0 |
| TOTAL | $777,549 | $873,595 | $40,454 | $0 | $0 |
| Non-Current Assets | |||||
| PPE Net | 627,547 | 618,930 | N/A | N/A | N/A |
| Intangibles | 3,204,310 | 3,205,179 | 0 | 0 | 0 |
| Other Non-Current Assets | 1,466,296 | 1,506,110 | 3,205,179 | 0 | 0 |
| TOTAL | $5,298,153 | $5,330,219 | $3,205,179 | $N/A | $N/A |
| Total Assets | $6,075,702 | $6,203,814 | $3,245,633 | $0 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,203 | 27,399 | N/A | 0 | 0 |
| Accounts payable and accrued liabilities | 339,485 | 347,789 | 0 | 0 | 0 |
| Accrued Expenses | 145,846 | 182,502 | N/A | 0 | 0 |
| TOTAL | $875,307 | $933,297 | $N/A | $0 | $0 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,646,281 | 3,198,800 | N/A | 0 | 0 |
| Other Non-Current Liabilities | 1,218,680 | 1,254,576 | 0 | 1,001 | 2,204 |
| TOTAL | $3,145,130 | $4,724,900 | $272,821 | $N/A | $N/A |
| Total Liabilities | $4,020,437 | $5,658,197 | $272,821 | $0 | $0 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 302,006 | 219,224 | N/A | N/A | N/A |
| Common Shares | 264 | 1,365,490 | N/A | 0 | 0 |
| Retained earnings | -22,251 | -800,790 | N/A | 0 | 0 |
| Other shareholders' equity | -14,858 | -19,083 | -19,083 | 0 | 0 |
| TOTAL | $2,055,265 | $545,617 | $-19,083 | $0 | $0 |
| Total Liabilities And Equity | $6,075,702 | $6,203,814 | $253,738 | $0 | $0 |