$64.51 0.76 | 1.19%
Today's Range: 63.75 - 64.60
PETM Avg. Daily Volume: 1,198,100
05/29/12 - 4:00 PM ET
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Company Balance Sheet
Jan 2012 Jan 2011 Jan 2010 Jan 2009
Assets
Cash and Equivalents 342.89M 291.95M 308.36M 126.31M
Receivables 53.90M 53.97M 52.23M 48.61M
Inventories 644.86M 615.84M 563.39M 584.01M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 1.26B 1.12B 1.07B 874.83M
Property, Plant & Equipment, Gross 2.58B 2.48B 2.34B 2.28B
Accumulated Depreciation & Depletion 1.52B 1.35B 1.14B 975.67M
Property, Plant & Equipment, Net 1.07B 1.13B 1.20B 1.30B
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 75.60M 73.53M 56.42M 48.80M
Total Non-Current Assets 1.28B 1.35B 1.40B 1.48B
Liabilities & Shareholder Equity
Total Assets 2.54B 2.47B 2.46B 2.36B
Accounts Payable 199.18M 168.78M 212.12M 194.63M
Short Term Debt 54.22M 45.28M 37.84M 32.23M
Other Current Liabilities 201.25M 156.06M 146.96M 107.32M
Total Current Liabilities 681.31M 573.80M 565.23M 478.16M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 203.68M 204.22M 190.41M 181.60M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 708.95M 725.77M 724.04M 735.36M
Total Liabilities 1.39B 1.30B 1.29B 1.21B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.15B 1.17B 1.17B 1.14B
Common Par 16.00K 16.00K 16.00K 16.00K
Additional Paid In Capital 1.31B 1.22B 1.15B 1.12B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 1.51B 1.28B 1.09B 936.10M
Treasury Stock -1.67B -1.33B -1.07B -906.82M
Other Equity Adjustments 5.49M 5.38M 2.37M -2.71M
Total Capitalization 1.15B 1.17B 1.17B 1.14B
Total Equity 1.15B 1.17B 1.17B 1.14B
Total Liabilities & Stock Equity 2.54B 2.47B 2.46B 2.36B
Total Common Shares Outstanding 110.12M 115.49M 120.79M 127.36M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 54.69M 47.09M 39.52M 32.41M
Basic Weighted Shares Outstanding 111.91M 116.80M 122.36M 124.34M
Diluted Weighted Shares Outstanding 113.99M 119.40M 124.70M 126.75M
Number of Employees 23000 22000 22000 22000
Number of Part-Time Employees 27000 25000 23000 24000
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