PetMed Express Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	57.15M	52.26M	57.40M	59.63M	59.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	1.572M	1.639M	1.433M	2.304M	1.985M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	26.22M	25.95M	19.11M	26.07M	25.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	1.44M	2.115M	2.649M	1.434M	1.70M	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	87.61M	83.18M	81.51M	90.62M	89.60M	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	2.597M	2.882M	2.91M	3.174M	3.433M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments		1.48M	2.689M	4.761M	12.39M	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	3.457M	5.222M	6.459M	8.795M	16.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	91.06M	88.40M	87.97M	99.42M	106.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	6.619M	6.141M	6.409M	8.152M	6.452M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	2.772M	2.09M	2.286M	2.48M	2.509M	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	9.391M	8.231M	8.695M	12.94M	8.961M	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	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax	0.492M	0.359M	0.346M	0.34M	0.321M	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	0.492M	0.359M	0.346M	0.34M	0.321M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	9.883M	8.59M	9.041M	13.28M	9.282M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	20.34M	20.38M	20.56M	21.26M	22.33M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock	0.009M	0.009M	0.009M	0.009M	0.009M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.02M	0.02M	0.021M	0.021M	0.022M	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	81.11M	79.77M	79.82M	86.16M	97.12M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock			0.924M			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	81.18M	79.81M	78.93M	86.14M	97.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	91.06M	88.40M	87.97M	99.42M	106.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro