MWI Veterinary Supply, Inc. Balance Sheet

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Financial Statements

In millions of USD, except per-share amounts

	Q1 FY2015 As of Dec 31, 2014	Q4 FY2014 As of Sep 30, 2014	Q3 FY2014 As of Jun 30, 2014	Q2 FY2014 As of Mar 31, 2014	Q1 FY2014 As of Dec 31, 2013	Q4 FY2013 As of Sep 30, 2013	Q3 FY2013 As of Jun 30, 2013	Q2 FY2013 As of Mar 31, 2013	Q1 FY2013 As of Dec 31, 2012	Q4 FY2012 As of Sep 30, 2012	Q3 FY2012 As of Jun 30, 2012	Q2 FY2012 As of Mar 31, 2012	Q1 FY2012 As of Dec 31, 2011	Q4 FY2011 As of Sep 30, 2011	Q3 FY2011 As of Jun 30, 2011
Assets
Current Assets:
Cash and cash equivalents
Receivables, net
Inventories
Prepaid expenses and other current assets
Deferred income taxes
Total current assets
Property and equipment, net
Goodwill
Intangibles, net
Other assets, net
Total assets
Liabilities And Stockholders Equity Abstract
Current Liabilities:
Credit facilities
Accounts payable
Accrued expenses and other current liabilities
Note payable
Current maturities of long-term debt and capital lease obligations
Current portion of capital lease obligations
Total current liabilities
Deferred income taxes
Long-term portion of capital lease obligations
Other long-term liabilities
Stockholders Equity
Common stock $0.01 par value, 40,000 authorized; 12,859 and 12,848 shares issued and outstanding, respectively
Additional paid in capital
Retained earnings
Accumulated other comprehensive income
Total stockholders’ equity
Total liabilities and stockholders’ equity

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