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pets: the balance sheet
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Operating lease
right-of-use assets
$741K
Intangible and other
assets, net
$11,767K
Property and equipment,
net
$28,338K
Prepaid income taxes
$263K
Prepaid expenses and
other current assets
$6,361K
Inventories, net
$14,768K
Accounts receivable,
less allowance for...
$1,965K
Cash and cash
equivalents
$36,098K
Total noncurrent
assets
$40,846K
Total current assets
$59,455K
Total assets
$100,301K
Total liabilities and
shareholders' equity
$100,301K
Total shareholders'
equity
$43,064K
Total liabilities
$57,237K
Retained earnings
$23,873K
Additional paid-in capital
$19,161K
Common stock, .001 par
value, 40,000,000...
$21K
Preferred
stock-Convertible Preferred Stock
$9K
Operating lease
liabilities, net of current...
$291K
Deferred tax
liabilities, net
$263K
Total current
liabilities
$56,683K
Deferred revenue
$995K
Current operating lease
liabilities
$477K
Accrued expenses and
other current...
$10,809K
Sales tax payable
$25,283K
Accounts payable
$19,119K
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Balance Sheet
source: myfinsight.com
PETMED EXPRESS INC (PETS)
PETMED EXPRESS INC (PETS)