PetSmart Balance Sheet

Quarterly: April 2012 - January 2010 Previous Quarters
Annual

Assets	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Cash & Short Term Investments	363.13M	433.39M	352.25M	332.45M	299.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	57.35M	53.90M	65.71M	63.99M	52.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	682.90M	644.86M	708.00M	638.29M	635.35M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	81.72M	80.35M	88.91M	84.18M	72.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	1.236B	1.264B	1.260B	1.164B	1.105B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	1.036B	1.067B	1.065B	1.072B	1.101B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	26.60M	37.82M	35.08M	32.26M	29.47M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	44.74M	44.08M	44.27M	45.43M	45.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	43.04M	37.78M	34.34M	37.55M	36.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	1.230B	1.280B	1.274B	1.280B	1.304B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	2.466B	2.544B	2.534B	2.444B	2.409B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	246.61M	199.18M	228.43M	189.96M	154.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	195.65M	226.66M	221.60M	189.26M	174.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	177.51M	201.25M	169.73M	142.08M	168.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	675.69M	681.31M	672.20M	570.66M	545.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	496.00M	505.27M	511.98M	514.72M	515.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	115.64M	122.27M	121.07M	118.62M	119.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	691.23M	708.95M	715.62M	717.02M	719.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	1.367B	1.390B	1.388B	1.288B	1.265B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	108.39M	110.12M	111.61M	112.74M	113.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.017M	0.016M	0.016M	0.016M	0.016M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	1.353B	1.313B	1.290B	1.268B	1.239B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	1.586B	1.507B	1.420B	1.380B	1.335B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	1.847B	1.672B	1.570B	1.500B	1.437B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	1.099B	1.154B	1.146B	1.156B	1.144B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	2.466B	2.544B	2.534B	2.444B	2.409B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro