PetMed Express Inc. | Balance Sheet
Fiscal year is April-March. All values USD Thousands.
2014
2015
2016
2017
2018
2019
Cash & Short Term Investments
33,844.00
51,204.00
37,639.00
58,730.00
77,936.00
100,529
Total Accounts Receivable
1,761.00
1,931.00
1,724.00
1,808.00
2,292.00
2,542
Inventories
35,727.00
25,068.00
25,586.00
20,228.00
23,337.00
21,370
Other Current Assets
2,877.00
2,197.00
2,678.00
1,019.00
1,670.00
1,990
Total Current Assets
74,209.00
80,400.00
67,627.00
81,785.00
105,235.00
126,431
Net Property, Plant & Equipment
1,310.00
1,569.00
20,929.00
30,164.00
28,741.00
27,136
Intangible Assets
860.00
860.00
860.00
860.00
860.00
860
Other Assets
1,996.00
-
-
-
-
-
Total Assets
78,375.00
82,852.00
90,284.00
112,809.00
134,836.00
154,427
Accounts Payable
5,768.00
5,153.00
5,004.00
15,221.00
15,274.00
Income Tax Payable
-
515.00
459.00
1,109.00
449.00
Other Current Liabilities
2,325.00
1,749.00
1,621.00
2,025.00
2,386.00
Total Current Liabilities
8,093.00
7,417.00
7,084.00
18,355.00
18,109.00
Deferred Taxes
65.00
23.00
863.00
1,088.00
996.00
Total Liabilities
8,158.00
7,417.00
7,089.00
19,443.00
19,105.00
Common Equity (Total)
70,208.00
75,426.00
83,186.00
93,357.00
115,722.00
Total Shareholders' Equity
70,217.00
75,435.00
83,195.00
93,366.00
115,731.00
Total Equity
70,217.00
75,435.00
83,195.00
93,366.00
115,731.00
Liabilities & Shareholders' Equity
78,375.00
82,852.00
90,284.00
112,809.00
134,836.00
Preferred Stock (Carrying Value)
9.00
9.00
9.00
9.00
9.00
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