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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)
  12-2016 09-2016 06-2016 03-2016 12-2015
Assets
Current Assets
Cash & Cash Equivalents 81,409 72,914 109,684 74,480 98,888
Receivables 85,593 82,166 83,157 79,540 76,634
Inventories 57,590 60,811 61,829 54,961 51,523
TOTAL $281,049 $249,796 $292,044 $249,869 $282,164
Non-Current Assets
PPE Net 613,224 582,840 564,034 540,017 507,753
Intangibles 2,376,999 2,272,589 2,221,025 1,770,858 1,615,027
Other Non-Current Assets 102,056 103,837 102,024 102,931 96,188
TOTAL $3,092,279 $2,959,266 $2,887,083 $2,413,806 $2,218,968
Total Assets $3,373,328 $3,209,062 $3,179,127 $2,663,675 $2,501,132
Liabilities
Current Liabilities
Short Term Debt 38,320 32,512 25,980 33,947 33,623
Accounts payable and accrued liabilities 68,587 54,150 53,177 46,573 52,337
Accrued Expenses 97,806 70,213 80,817 88,510 75,519
TOTAL $296,496 $250,841 $241,881 $246,448 $232,307
Non-Current Liabilities
Long Term Debt 1,309,397 1,246,122 1,279,453 918,622 832,718
Other Non-Current Liabilities 54,387 49,040 48,913 49,459 47,036
TOTAL $1,508,107 $1,424,814 $1,460,951 $1,100,726 $1,011,791
Total Liabilities $1,804,603 $1,675,655 $1,702,832 $1,347,174 $1,244,098
Shareholders' Equity
Shares Outstanding, K 81,236 81,138 80,866 80,823 80,766
Common Shares 81 81 81 81 81
Retained earnings 1,484,391 1,443,715 1,385,484 1,321,434 1,275,207
Other shareholders' equity 52,096 56,653 62,034 -27,695 -37,962
TOTAL $1,568,725 $1,533,407 $1,476,295 $1,316,501 $1,257,034
Total Liabilities And Equity $3,373,328 $3,209,062 $3,179,127 $2,663,675 $2,501,132
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