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Petco Health and Wellness Company Inc (WOOF)

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1.560 -0.020 -1.27%

06:00:29 - Closed. Currency in USD ( Disclaimer )

After Hours

1.560

0.000

0.000%

9:55:05 - Real-time Data

Volume: 3,259,862
Bid/Ask: 0.000 / 0.000
Day's Range: 1.520 - 1.580

Type: Equity

Market: United States

WOOF Balance Sheet

Featured here, the Balance Sheet for Petco Health and Wellness Company Inc, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

03/02

2023

28/10

2023

29/07

2023

29/04

Total Current Assets

951.74

1007.53

1024.84

976.81

Cash and Short Term Investments	125.43	144.84	177.42	149.93
Cash	-	-	-	-
Cash & Equivalents	125.43	139.78	173.01	148.94
Short Term Investments	-	-	-	-
Total Receivables, Net	44.37	50.18	66.26	45.41
Accounts Receivables - Trade, Net	44.37	50.18	66.26	45.41
Total Inventory	684.5	730.15	675.44	667.94
Prepaid Expenses	58.62	46.86	54.88	53.29
Other Current Assets, Total	38.83	35.5	50.84	60.24

Total Assets

5363.15

5426.56

6662.26

6572.39

Property/Plant/Equipment, Total - Net	2200.42	2218.47	2222.06	2190.5
Property/Plant/Equipment, Total - Gross	3557.06	3533.19	3492.2	3419.94
Accumulated Depreciation, Total	-	-1314.72	-1270.14	-1229.44
Goodwill, Net	980.3	976.25	2196.66	2194.49
Intangibles, Net	1025	1025	1025	1025
Long Term Investments	-	1.69	1	-
Note Receivable - Long Term	6.5	-	-	-
Other Long Term Assets, Total	205.69	197.62	192.7	185.6
Other Assets, Total	665.96	720.53	664.43	683.75

Total Current Liabilities

1113.14

1114.56

1074.95

996.89

Accounts Payable	485.13	486.63	477.75	393.8
Payable/Accrued	-	-	-	-
Accrued Expenses	301.54	316.87	310.71	315.12
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	326.47	311.06	286.49	287.98
Other Current liabilities, Total	-	-	-	-

Total Liabilities

4178.72

4233.71

4247.5

4171.27

Total Long Term Debt	1584.43	1574.91	1590.12	1614.05
Long Term Debt	1576.22	1574.91	1590.12	1614.05
Capital Lease Obligations	8.21	-	-	-
Deferred Income Tax	251.63	270.84	294.09	297.78
Minority Interest	-	-	-	-
Other Liabilities, Total	-421.1	-304.21	-303.16	-352.75

Total Equity

1184.43

1192.85

2414.76

2401.12

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	0.269	0.268	0.268	0.267
Additional Paid-In Capital	2229.58	2212.71	2196.24	2173.37
Retained Earnings (Accumulated Deficit)	-1047.24	-1024.67	216.47	231.08
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1.82	4.54	1.79	-3.59

Total Liabilities & Shareholders' Equity

5363.15

5426.56

6662.26

6572.39

Total Common Shares Outstanding

Total Preferred Shares Outstanding

* In Millions of USD (except for per share items)

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