Petco Health and Wellness Company Cl A (WOOF)
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Fiscal Year End Date: 01/31
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Sales | 533,720 | 551,717 | 548,785 | 499,453 | 479,927 |
| Cost of Goods | 416,024 | 414,051 | 407,938 | 385,591 | 380,909 |
| Gross Profit | 117,696 | 137,666 | 140,847 | 113,862 | 99,018 |
| Operating Expenses | 51,339 | 40,638 | 44,604 | 45,324 | 47,273 |
| Operating Income | 66,381 | 97,079 | 97,181 | 69,129 | 52,654 |
| Interest Expense | 5,812 | 5,455 | 5,104 | 4,837 | 5,387 |
| Other Income | 43,167 | -59 | 37 | -66 | 131 |
| Pre-tax Income | 103,736 | 91,565 | 92,114 | 64,226 | 47,398 |
| Income Tax | 39,582 | 35,097 | 36,191 | 24,673 | 17,489 |
| Net Income Continuous | 64,154 | 56,468 | 55,923 | 39,553 | 29,909 |
| Minority Interests | 559 | 1,614 | 1,624 | 1,252 | 1,550 |
| Net Income | $63,595 | $54,854 | $54,299 | $38,301 | $28,359 |
| EPS Basic Total Ops | 0.78 | 0.68 | 0.66 | 0.47 | 0.33 |
| EPS Basic Continuous Ops | 0.79 | 0.70 | 0.68 | 0.48 | 0.36 |
| EPS Diluted Total Ops | 0.78 | 0.67 | 0.65 | 0.46 | 0.34 |
| EPS Diluted Continuous Ops | 0.78 | 0.69 | 0.67 | 0.47 | 0.35 |
| EPS Diluted Before Non-Recurring Items | 0.50 | 0.68 | N/A | N/A | N/A |
| EBITDA(a) | $87,870 | $117,986 | $117,983 | $89,360 | $72,856 |