Petco Health and Wellness Company Cl A
(WOOF)
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Fiscal Year End Date: 01/31
| 01-2007 | 12-2006 | 12-2005 | 12-2004 | 12-2003 | |
| Sales | 0 | 983,313 | 839,666 | 674,089 | 544,665 |
| Cost of Goods | N/A | 712,749 | 613,799 | 490,558 | 394,853 |
| Gross Profit | N/A | 270,564 | 225,867 | 183,531 | 149,812 |
| Operating Expenses | 0 | 78,786 | 67,425 | 48,874 | 40,145 |
| Operating Income | N/A | 192,527 | 159,241 | 135,215 | 110,520 |
| Interest Expense | 0 | 26,311 | 27,077 | 26,223 | 26,474 |
| Other Income | 0 | -1,037 | -20,235 | -2,369 | -10,246 |
| Pre-tax Income | 0 | 165,179 | 111,929 | 106,623 | 73,800 |
| Income Tax | N/A | 59,650 | 44,113 | 43,051 | 30,377 |
| Net Income Continuous | N/A | 105,529 | 67,816 | 63,572 | 43,423 |
| Net Income | $N/A | $105,529 | $67,816 | $63,572 | $43,423 |
| EPS Basic Total Ops | N/A | 1.27 | 0.82 | 0.78 | 0.54 |
| EPS Basic Continuous Ops | N/A | 1.27 | 0.82 | 0.78 | 0.54 |
| EPS Diluted Total Ops | N/A | 1.24 | 0.81 | 0.76 | 0.53 |
| EPS Diluted Continuous Ops | N/A | 1.24 | 0.81 | 0.76 | 0.53 |
| EBITDA(a) | $N/A | $215,130 | $179,123 | $151,777 | $125,641 |