Petco Health and Wellness Company Cl A (WOOF)
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Fiscal Year End Date: 01/31
| 09-2014 | 06-2014 | 03-2014 | 12-2013 | 09-2013 | |
| Sales | 499,577 | 489,472 | 449,507 | 435,453 | 464,055 |
| Cost of Goods | 375,820 | 369,057 | 348,056 | 347,967 | 353,378 |
| Gross Profit | 123,757 | 120,415 | 101,451 | 87,486 | 110,677 |
| Operating Expenses | 71,101 | 40,566 | 40,275 | 42,530 | 39,016 |
| Operating Income | 53,476 | 79,906 | 61,232 | 45,923 | 72,039 |
| Interest Expense | 4,367 | 4,030 | 4,167 | 4,489 | 4,474 |
| Other Income | -1,897 | -43 | 53 | 176 | 86 |
| Pre-tax Income | 47,212 | 75,833 | 57,118 | 41,610 | 67,651 |
| Income Tax | 18,261 | 28,925 | 22,203 | 15,882 | 25,740 |
| Net Income Continuous | 28,951 | 46,908 | 34,915 | 25,728 | 41,911 |
| Minority Interests | 1,499 | 1,324 | 872 | 1,011 | 1,264 |
| Net Income | $27,452 | $45,584 | $34,043 | $24,717 | $40,647 |
| EPS Basic Total Ops | 0.32 | 0.52 | 0.39 | 0.28 | 0.46 |
| EPS Basic Continuous Ops | 0.34 | 0.53 | 0.40 | 0.29 | 0.47 |
| EPS Diluted Total Ops | 0.31 | 0.51 | 0.38 | 0.28 | 0.45 |
| EPS Diluted Continuous Ops | 0.33 | 0.53 | 0.39 | 0.29 | 0.47 |
| EBITDA(a) | $100,710 | $100,236 | $81,303 | $65,857 | $92,394 |