|
Q3 FY2015
As of Nov 2, 2014
|
Q2 FY2015
As of Aug 3, 2014
|
Q1 FY2015
As of May 4, 2014
|
Q4 FY2014
As of Feb 2, 2014
|
Q3 FY2014
As of Nov 3, 2013
|
Q2 FY2014
As of Aug 4, 2013
|
Q1 FY2014
As of May 5, 2013
|
Q4 FY2013
As of Feb 3, 2013
|
Q3 FY2013
As of Oct 28, 2012
|
Q2 FY2013
As of Jul 29, 2012
|
Q1 FY2013
As of Apr 29, 2012
|
Q4 FY2012
As of Jan 29, 2012
|
Q3 FY2012
As of Oct 30, 2011
|
Q2 FY2012
As of Jul 31, 2011
|
Q1 FY2012
As of May 1, 2011
|
Q4 FY2011
As of Jan 30, 2011
|
Q3 FY2011
As of Oct 31, 2010
|
Q2 FY2011
As of Aug 1, 2010
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||
| Short-term investments | ||||||||||||||||||
| Restricted cash | ||||||||||||||||||
| Receivables, net | ||||||||||||||||||
| Merchandise inventories | ||||||||||||||||||
| Deferred income taxes | ||||||||||||||||||
| Assets Held-for-sale, Long Lived, Fair Value Disclosure | ||||||||||||||||||
| Prepaid expenses and other current assets | ||||||||||||||||||
| Total current assets | ||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||
| Equity investment in Banfield | ||||||||||||||||||
| Goodwill | ||||||||||||||||||
| Other noncurrent assets | ||||||||||||||||||
| Total assets | ||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||||||||||||||||||
| Accounts payable and bank overdraft | ||||||||||||||||||
| Accrued payroll, bonus, and employee benefits | ||||||||||||||||||
| Accrued occupancy expenses and deferred rents | ||||||||||||||||||
| Current maturities of capital lease obligations | ||||||||||||||||||
| Other current liabilities | ||||||||||||||||||
| Total current liabilities | ||||||||||||||||||
| Capital lease obligations | ||||||||||||||||||
| Deferred rents | ||||||||||||||||||
| Other noncurrent liabilities | ||||||||||||||||||
| Total liabilities | ||||||||||||||||||
| Stockholders' equity: | ||||||||||||||||||
| Preferred stock; $.0001 par value; 10,000 shares authorized, none issued and outstanding | ||||||||||||||||||
| Common stock; $.0001 par value; 625,000 shares authorized, 169,954, 169,178, and 169,083 shares issued | ||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||
| Retained earnings | ||||||||||||||||||
| Accumulated other comprehensive (loss) income | ||||||||||||||||||
| Less: Treasury stock, at cost, 70,546, 68,520, and 65,356 shares | ||||||||||||||||||
| Total stockholders' equity | ||||||||||||||||||
| Total liabilities and stockholders' equity |
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