Petco Health and Wellness Company Cl A
(WOOF)
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Fiscal Year End Date: 01/31
| 12-1997 | 12-1996 | 12-1995 | 12-1994 | 12-1993 | |
| Sales | 239,389 | 182,160 | 92,072 | 42,233 | 25,313 |
| Cost of Goods | 182,106 | 139,586 | 67,511 | 32,055 | 20,325 |
| Gross Profit | 57,283 | 42,574 | 24,561 | 10,178 | 4,988 |
| Operating Expenses | 28,875 | 27,231 | 14,124 | 8,382 | 4,818 |
| Operating Income | 28,408 | 15,343 | 10,437 | 1,796 | 170 |
| Interest Expense | 11,593 | 7,812 | 2,368 | 1,382 | 873 |
| Other Income | 3,758 | -20,204 | -3,267 | 366 | -1,862 |
| Pre-tax Income | 20,573 | -12,673 | 4,802 | 780 | -2,565 |
| Income Tax | 9,347 | 1,959 | 2,238 | 514 | -152 |
| Net Income Continuous | 11,226 | 2,426 | 3,206 | 589 | 501 |
| Net Income Discontinuous | 0 | 0 | 0 | 0 | 221 |
| Net Income | $11,226 | $-14,632 | $2,564 | $589 | $-1,858 |
| EPS Basic Total Ops | 0.29 | -0.46 | 0.12 | 0.05 | -0.15 |
| EPS Basic Continuous Ops | 0.29 | 0.08 | 0.15 | 0.05 | 0.05 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | N/A | 0.02 |
| EPS Diluted Total Ops | 0.27 | -0.46 | 0.12 | 0.05 | -0.15 |
| EPS Diluted Continuous Ops | 0.27 | 0.08 | 0.15 | 0.05 | 0.05 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | N/A | 0.02 |
| EBITDA(a) | $39,999 | $23,129 | $14,182 | $3,266 | $1,126 |