VCA Antech Inc

(NASDAQ: WOOF)
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24.80Down-0.35-1.39%Today's Close  |  25.15 +0.35 +1.41% After hours
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MORE ON WOOF
 Annual  Interim
2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1
Period End Date 03/31/2013 12/31/2012 09/30/2012 06/30/2012 03/31/2012
Stmt Source 8-K 10-K 10-Q 10-Q 10-Q
Stmt Source Date 04/25/2013 03/01/2013 11/09/2012 08/09/2012 05/10/2012
Stmt Update Type Updated Updated Updated Updated Updated
           
Assets          
Cash and Short Term Investments
105.29 68.44 79.66 64.07 72.72
Cash & Equivalents 105.29 68.44 79.66 64.07 72.72
Total Receivables, Net
71.1 55.91 62.06 65.3 63.85
Accounts Receivable -Trade, Net
71.1 55.91 62.06 65.3 63.85
Accounts Receivable - Trade, Gross 0.0 72.46 78.22 80.9 79.06
Provision for Doubtful Accounts 0.0 -16.55 -16.16 -15.6 -15.21
Receivables - Other 0.0 0.0 0.0 0.0 0.0
Total Inventory 54.07 51.46 53.53 54.28 52.7
Prepaid Expenses 31.82 45.15 44.91 45.23 30.18
Other Current Assets, Total 26.13 22.58 28.75 27.67 26.85
Total Current Assets 288.41 243.53 268.91 256.55 246.29
           
Property/Plant/Equipment, Total - Net 406.85 403.44 392.37 384.7 377.08
Goodwill, Net 1,294.19 1,291.23 1,366.12 1,345.53 1,338.57
Intangibles, Net 90.4 94.82 116.76 107.93 112.29
Long Term Investments 0.0 0.0 0.0 0.0 0.0
Note Receivable - Long Term 3.14 6.08 6.19 6.23 6.09
Other Long Term Assets, Total 54.72 52.47 50.94 50.25 49.27
Other Assets, Total 0.0 0.0 0.0 0.0 0.0
Total Assets 2,137.7 2,091.58 2,201.29 2,151.2 2,129.59
           
Liabilities and Shareholders' Equity          
Accounts Payable 45.59 39.42 37.86 34.8 40.14
Payable/Accrued 0.0 0.0 0.0 0.0 0.0
Accrued Expenses 122.31 93.07 99.34 89.06 97.64
Notes Payable/Short Term Debt 0.0 0.0 0.0 0.0 0.0
Current Port. of LT Debt/Capital Leases 42.94 39.0 35.0 34.97 34.92
Other Current Liabilities, Total 0.0 13.95 12.16 14.07 12.59
Total Current Liabilities 210.85 185.44 184.36 172.9 185.29
           
Total Long Term Debt
578.97 591.64 604.45 613.18 621.9
Long Term Debt 578.97 591.64 604.45 613.18 621.9
Capital Lease Obligations 0.0 0.0 0.0 0.0 0.0
Deferred Income Tax 82.61 75.85 122.32 116.95 109.36
Minority Interest 14.03 17.88 18.03 17.66 17.16
Other Liabilities, Total 34.81 37.27 37.43 35.57 34.8
Total Liabilities 921.25 908.08 966.58 956.26 968.51
           
Redeemable Preferred Stock 0.0 0.0 0.0 0.0 0.0
Preferred Stock - Non Redeemable, Net 0.0 0.0 0.0 0.0 0.0
Common Stock 0.09 0.09 0.09 0.09 0.09
Additional Paid-In Capital 395.56 390.36 382.48 379.62 378.61
Retained Earnings (Accumulated Deficit) 821.69 791.21 849.26 815.22 780.9
Treasury Stock - Common 0.0 0.0 0.0 0.0 0.0
ESOP Debt Guarantee 0.0 0.0 0.0 0.0 0.0
Unrealized Gain (Loss) 0.0 0.0 0.0 0.0 0.0
Other Equity, Total -0.9 1.85 2.88 0.01 1.48
Total Equity 1,216.45 1,183.5 1,234.71 1,194.94 1,161.08
           
Total Liabilities & Shareholders’ Equity 2,137.7 2,091.58 2,201.29 2,151.2 2,129.59
           
Total Common Shares Outstanding 88.38 88.37 87.83 87.74 87.5
Total Preferred Shares Outstanding 0.0 0.0 0.0 0.0 0.0

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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