Petco Health and Wellness Company Cl A (WOOF)
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Fiscal Year End Date: 01/31
| 03-2019 | 01-2019 | 12-2018 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 180,649 | 180,649 | 119,052 | 89,531 |
| Receivables | N/A | 27,879 | 27,879 | 86,323 | 85,611 |
| Inventories | N/A | 470,144 | 470,144 | 56,541 | 56,833 |
| Other current assets | 0 | 82,936 | 82,936 | 0 | 0 |
| TOTAL | $N/A | $761,608 | $761,608 | $304,637 | $270,407 |
| Non-Current Assets | |||||
| PPE Net | 683,547 | 1,229,068 | 1,229,068 | 656,362 | 645,652 |
| Intangibles | 0 | 0 | 0 | 2,471,423 | 2,439,819 |
| Other Non-Current Assets | 0 | 3,479,224 | 3,479,224 | 105,303 | 104,800 |
| TOTAL | $683,547 | $4,708,292 | $4,708,292 | $3,233,088 | $3,190,271 |
| Total Assets | $683,547 | $4,924,379 | $4,924,379 | $3,537,725 | $3,460,678 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 28,354 | 28,354 | 49,347 | 43,877 |
| Accounts payable and accrued liabilities | 0 | 276,932 | 276,932 | 57,231 | 61,532 |
| Accrued Expenses | N/A | 238,184 | 238,184 | 96,072 | 73,247 |
| TOTAL | $N/A | $543,470 | $543,470 | $300,435 | $289,575 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 3,197,419 | 3,197,419 | 1,325,411 | 1,342,607 |
| Other Non-Current Liabilities | 0 | 241,378 | 241,378 | 55,318 | 52,951 |
| TOTAL | $N/A | $3,743,000 | $3,743,000 | $1,531,809 | $1,544,769 |
| Total Liabilities | $N/A | $4,286,470 | $4,286,470 | $1,832,244 | $1,834,344 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | N/A | 81,270 | 81,268 |
| Common Shares | N/A | 1,347,622 | 1,347,622 | 81 | 81 |
| Retained earnings | N/A | -707,518 | -707,518 | 1,603,196 | 1,535,484 |
| Other shareholders' equity | 0 | -2,195 | -2,195 | 61,219 | 53,757 |
| TOTAL | $N/A | $637,909 | $637,909 | $1,705,481 | $1,626,334 |
| Total Liabilities And Equity | $0 | $4,924,379 | $4,924,379 | $3,537,725 | $3,460,678 |