PetMed Express Balance Sheet
Pro Data Export- Quarterly: December 2011 - September 2009 Previous Quarters
- Annual
| Assets | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 |
| Cash & Short Term Investments | 52.27M | 57.40M | 59.63M | 59.78M | 71.33M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Receivables | 1.64M | 1.43M | 2.30M | 1.99M | 0.80M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Inventory | 25.95M | 19.11M | 26.07M | 25.14M | 14.88M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Prepaid Expenses | 2.12M | 2.65M | 1.43M | 1.70M | 2.72M | 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 | 83.18M | 81.51M | 90.62M | 89.60M | 91.28M | 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 | 2.88M | 2.91M | 3.17M | 3.43M | 3.74M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Long Term Investments | 1.48M | 2.69M | 4.76M | 12.39M | 12.38M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Goodwill & Intangibles | 0.86M | 0.86M | 0.86M | 0.86M | 0.86M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Long Term Assets | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Total Long Term Assets | 5.22M | 6.46M | 8.79M | 16.68M | 16.98M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Assets | 88.40M | 87.97M | 99.42M | 106.29M | 108.26M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Liabilities | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 |
| Current Portion of Long Term Debt | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Accounts Payable | 6.14M | 6.41M | 8.15M | 6.45M | 3.08M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Accrued Expenses | 2.09M | 2.29M | 2.48M | 2.51M | 2.14M | 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 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Total Current Liabilities | 8.23M | 8.70M | 12.94M | 8.96M | 5.23M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Debt | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Shareholder's Equity | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 |
| Deferred Income Tax | 0.36M | 0.35M | 0.34M | 0.32M | 0.71M | 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 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Total Long Term Liabilities | 0.36M | 0.35M | 0.34M | 0.32M | 0.71M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities | 8.59M | 9.04M | 13.28M | 9.28M | 5.94M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Common Shares Outstanding | 20.38M | 20.56M | 21.26M | 22.33M | 22.78M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Preferred Stock | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Common Stock, Net | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Additional Paid-in Capital | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Retained Earnings | 79.77M | 79.83M | 86.16M | 97.11M | 102.43M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Treasury Stock | 0.92M | 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 | 79.81M | 78.93M | 86.14M | 97.00M | 102.32M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities & Shareholder's Equity | 88.40M | 87.97M | 99.42M | 106.29M | 108.26M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
