PETMED EXPRESS Inc

(NASDAQ: PETS)
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14.08 Down -0.11 -0.78%
Find financial results for:
 Annual  Interim
2014 Q1 2014 Q4 2013 Q3 2013 Q2 2013 Q1
Period End Date 06/30/2014 03/31/2014 12/31/2013 09/30/2013 06/30/2013
Stmt Source N/A N/A N/A N/A 10-Q
Stmt Source Date 06/30/2014 03/31/2014 12/31/2013 09/30/2013 07/29/2014
Stmt Update Type Original Original Original Original Updated
Currency Code USD USD USD USD USD
 
Assets
Cash, Equiv and Short Term Investments
44.7 33.8 41.5 51.4 50.5
Cash and Cash Equivalents 29.1 18.3 25.9 35.9 35.0
Short Term Investments 15.6 15.5 15.5 15.5 15.5
Receivables
1.6 1.8 1.7 1.4 2.5
Accounts Receivable 1.6 1.8 1.7 1.4 2.5
Inventories
32.9 35.7 24.5 17.3 21.6
Finished Goods 32.9 35.7 24.5 17.3 21.6
Prepaid Assets and Others 1.5 1.8 2.1 4.4 3.1
Deferred Current Assets 1.1 1.1 1.0 0.8 1.0
Deferred Taxes,Current Assets 1.1 1.1 1.0 0.8 1.0
Total Current Assets 81.8 74.2 70.8 75.3 78.7
 
Net Property,Plant,and Equipment
1.2 1.3 1.5 1.7 1.9
Gross Property,Plant,and Equipment
0.0 9.6 0.0 0.0 0.0
Machinery,Furniture/Equipment 0.0 8.5 0.0 0.0 0.0
Leasehold and Improvements 0.0 1.1 0.0 0.0 0.0
Accumulated Depreciation 0.0 -8.3 0.0 0.0 0.0
Goodwill and Other Intangible Assets
0.9 0.9 0.9 0.9 0.9
Other Intangible Assets 0.9 0.9 0.0 0.0 0.0
Prepaid Assets,Non-Current 2.2 2.0 2.0 0.0 0.0
Total Non-Current Assets 4.2 4.2 4.3 2.5 2.7
 
Total Assets 86.0 78.4 75.1 77.8 81.4
           
Liabilities and Shareholders' Equity
Payables
11.5 5.8 4.0 8.3 12.9
Accounts Payable 8.6 5.8 4.0 8.3 10.3
Taxes Payable 2.9 0.0 0.0 0.0 2.6
Accrued Expenses,Current 2.4 2.3 2.2 2.2 2.2
Total Current Liabilities 13.9 8.1 6.2 10.5 15.2
           
Deferred Liabilities, Non current
0.0 0.1 0.1 0.2 0.2
Deferred Taxes,Non-Current Liabilities 0.0 0.1 0.1 0.2 0.2
Total Non-Current Liabilities and MI 0.0 0.1 0.1 0.2 0.2
           
Total Liabilities 13.9 8.2 6.3 10.7 15.4
           
Retained Earnings 70.2 68.6 67.6 66.4 65.7
Additional Paid in Capital 2.0 1.6 1.2 0.7 0.4
Total Equity 72.1 70.2 68.8 67.2 66.1
           
Total Liabilities and Equity 86.0 78.4 75.1 77.8 81.4
           
Ordinary Shares Outstanding 20.19 20.19 20.19 20.19 20.11
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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