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Cash and cash
equivalents
$26,914K
Inventories, net
$12,206K
Prepaid expenses and
other current assets
$7,569K
Accounts receivable,
less allowance for...
$1,559K
Prepaid income taxes
$258K
Property and equipment,
net
$27,554K
Intangible and other
assets, net
$11,278K
Operating lease
right-of-use assets
$627K
Total current assets
$48,506K
Total noncurrent
assets
$39,459K
Total assets
$87,965K
Total liabilities and
shareholders' equity
$87,965K
Total liabilities
$55,199K
Total shareholders'
equity
$32,766K
Total current
liabilities
$54,769K
Deferred tax
liabilities, net
$263K
Operating lease
liabilities, net of current...
$167K
Additional paid-in capital
$19,416K
Retained earnings
$13,320K
Common stock, .001 par
value, 40,000,000...
$21K
Preferred
stock-Convertible Preferred Stock
$9K
Sales tax payable
$25,150K
Accounts payable
$20,300K
Accrued expenses and
other current...
$8,002K
Deferred revenue
$832K
Current operating lease
liabilities
$485K
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Balance Sheet
source: myfinsight.com
PETMED EXPRESS INC (PETS)
PETMED EXPRESS INC (PETS)