Petco Health and Wellness Company Cl A (WOOF)
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Fiscal Year End Date: 01/31
| 12-2016 | 12-2015 | 12-2014 | 12-2013 | 12-2012 | |
| Sales | 2,516,863 | 2,133,675 | 1,918,483 | 1,803,369 | 1,699,642 |
| Cost of Goods | 1,924,799 | 1,623,604 | 1,473,842 | 1,393,989 | 1,324,668 |
| Gross Profit | 592,064 | 510,071 | 444,641 | 409,380 | 374,974 |
| Operating Expenses | 206,529 | 180,905 | 198,215 | 161,355 | 282,706 |
| Operating Income | 386,334 | 329,770 | 247,268 | 249,014 | 92,936 |
| Interest Expense | 32,901 | 21,208 | 17,951 | 18,928 | 17,020 |
| Other Income | -250 | 43,079 | -1,756 | 289 | 6,675 |
| Pre-tax Income | 353,183 | 351,641 | 227,561 | 230,375 | 82,591 |
| Income Tax | 135,780 | 135,543 | 86,878 | 87,453 | 31,875 |
| Net Income Continuous | 217,403 | 216,098 | 140,683 | 142,922 | 50,716 |
| Minority Interests | 8,207 | 5,049 | 5,245 | 5,411 | 5,165 |
| Net Income | $209,196 | $211,049 | $135,438 | $137,511 | $45,551 |
| EPS Basic Total Ops | 2.59 | 2.59 | 1.56 | 1.55 | 0.52 |
| EPS Basic Continuous Ops | 2.69 | 2.65 | 1.62 | 1.61 | 0.58 |
| EPS Diluted Total Ops | 2.56 | 2.56 | 1.54 | 1.53 | 0.51 |
| EPS Diluted Continuous Ops | 2.66 | 2.62 | 1.60 | 1.59 | 0.57 |
| EPS Diluted Before Non-Recurring Items | 2.89 | 2.38 | 1.89 | 1.68 | 1.36 |
| EBITDA(a) | $490,928 | $413,199 | $355,105 | $327,668 | $294,014 |