Petco Health and Wellness Company Cl A (WOOF)
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Fiscal Year End Date: 01/31
| 03-2017 | 12-2016 | 09-2016 | 06-2016 | 03-2016 | |
| Sales | 678,251 | 643,081 | 656,854 | 653,489 | 563,439 |
| Cost of Goods | 523,783 | 508,322 | 500,277 | 489,541 | 426,659 |
| Gross Profit | 154,468 | 134,759 | 156,577 | 163,948 | 136,780 |
| Operating Expenses | 59,434 | 57,863 | 49,856 | 48,460 | 51,350 |
| Operating Income | 95,817 | 77,218 | 106,998 | 116,029 | 86,089 |
| Interest Expense | 9,027 | 8,639 | 9,300 | 7,867 | 7,095 |
| Other Income | 302 | 365 | 121 | -1,000 | 264 |
| Pre-tax Income | 87,092 | 68,944 | 97,819 | 107,162 | 79,258 |
| Income Tax | 34,639 | 26,468 | 37,040 | 40,736 | 31,536 |
| Net Income Continuous | 52,453 | 42,476 | 60,779 | 66,426 | 47,722 |
| Minority Interests | 1,360 | 1,788 | 2,548 | 2,376 | 1,495 |
| Net Income | $51,093 | $40,688 | $58,231 | $64,050 | $46,227 |
| EPS Basic Total Ops | 0.63 | 0.51 | 0.72 | 0.79 | 0.57 |
| EPS Basic Continuous Ops | 0.65 | 0.52 | 0.75 | 0.82 | 0.59 |
| EPS Diluted Total Ops | 0.62 | 0.50 | 0.71 | 0.78 | 0.57 |
| EPS Diluted Continuous Ops | 0.64 | 0.52 | 0.74 | 0.81 | 0.59 |
| EPS Diluted Before Non-Recurring Items | 0.73 | 0.58 | 0.79 | 0.87 | 0.66 |
| EBITDA(a) | $126,601 | $106,493 | $134,474 | $142,150 | $107,811 |