$PSMT
PRICESMART INC

2012 Q4 Form 10-Q Financial Statement

#000104180313000006 Filed on January 09, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q4
Revenue $535.3M $477.5M
YoY Change 12.11% 26.06%
Cost Of Revenue $447.8M $402.0M
YoY Change 11.38% 25.82%
Gross Profit $87.51M $75.43M
YoY Change 16.02% 27.4%
Gross Profit Margin 16.35% 15.8%
Selling, General & Admin $57.70M $51.20M
YoY Change 12.7% 15.58%
% of Gross Profit 65.94% 67.88%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.684M $5.811M
YoY Change -2.19% 38.36%
% of Gross Profit 6.5% 7.7%
Operating Expenses $57.70M $51.20M
YoY Change 12.7% 15.58%
Operating Profit $29.71M $24.26M
YoY Change 22.47% 62.77%
Interest Expense $1.218M $1.254M
YoY Change -2.87% -413.5%
% of Operating Profit 4.1% 5.17%
Other Income/Expense, Net -$1.000K -$1.269M
YoY Change -99.92%
Pretax Income $28.79M $21.92M
YoY Change 31.32% 1.02%
Income Tax $8.779M $7.933M
% Of Pretax Income 30.5% 36.19%
Net Earnings $20.01M $13.99M
YoY Change 43.01% -5.82%
Net Earnings / Revenue 3.74% 2.93%
Basic Earnings Per Share $0.66 $0.47
Diluted Earnings Per Share $0.66 $0.47
COMMON SHARES
Basic Shares Outstanding 29.59M shares 29.50M shares
Diluted Shares Outstanding 29.60M shares 29.52M shares

Balance Sheet

Concept 2012 Q4 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $84.40M $58.30M
YoY Change 44.77% 20.21%
Cash & Equivalents $84.35M $58.28M
Short-Term Investments
Other Short-Term Assets $41.80M $38.90M
YoY Change 7.46% 21.18%
Inventory $240.0M $219.6M
Prepaid Expenses
Receivables $6.100M $4.000M
Other Receivables $0.00 $0.00
Total Short-Term Assets $372.2M $320.8M
YoY Change 16.02% 26.55%
LONG-TERM ASSETS
Property, Plant & Equipment $307.3M $273.0M
YoY Change 12.58% -1.62%
Goodwill $36.82M $37.24M
YoY Change -1.11%
Intangibles
YoY Change
Long-Term Investments $8.105M $7.600M
YoY Change 6.64% -6.17%
Other Assets $5.395M $49.50M
YoY Change -89.1% 48.2%
Total Long-Term Assets $407.7M $367.2M
YoY Change 11.02% 3.04%
TOTAL ASSETS
Total Short-Term Assets $372.2M $320.8M
Total Long-Term Assets $407.7M $367.2M
Total Assets $779.9M $688.0M
YoY Change 13.35% 12.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $200.8M $179.9M
YoY Change 11.63% 25.1%
Accrued Expenses $13.83M $21.70M
YoY Change -36.25% -8.05%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $7.798M $7.300M
YoY Change 6.82% -5.19%
Total Short-Term Liabilities $275.1M $232.0M
YoY Change 18.58% 19.77%
LONG-TERM LIABILITIES
Long-Term Debt $73.17M $63.50M
YoY Change 15.22% 13.8%
Other Long-Term Liabilities $8.300M $8.500M
YoY Change -2.35% 18.06%
Total Long-Term Liabilities $73.17M $72.00M
YoY Change 1.62% 14.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $275.1M $232.0M
Total Long-Term Liabilities $73.17M $72.00M
Total Liabilities $358.9M $305.7M
YoY Change 17.4% 18.4%
SHAREHOLDERS EQUITY
Retained Earnings $79.62M
YoY Change
Common Stock $386.0M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $16.48M
YoY Change
Treasury Stock Shares 645.4K shares
Shareholders Equity $421.0M $382.4M
YoY Change
Total Liabilities & Shareholders Equity $779.9M $688.0M
YoY Change 13.36% 12.81%

Cashflow Statement

Concept 2012 Q4 2011 Q4
OPERATING ACTIVITIES
Net Income $20.01M $13.99M
YoY Change 43.01% -5.82%
Depreciation, Depletion And Amortization $5.684M $5.811M
YoY Change -2.19% 38.36%
Cash From Operating Activities $7.920M -$12.38M
YoY Change -163.99% 109.78%
INVESTING ACTIVITIES
Capital Expenditures $14.66M $8.280M
YoY Change 77.09% -158.31%
Acquisitions
YoY Change
Other Investing Activities -$500.0K $0.00
YoY Change
Cash From Investing Activities -$15.20M -$8.300M
YoY Change 83.13% -41.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $2.058M $1.634M
YoY Change 25.95% -133.35%
NET CHANGE
Cash From Operating Activities $7.920M -$12.38M
Cash From Investing Activities -15.20M -8.300M
Cash From Financing Activities $2.058M $1.634M
Net Change In Cash $9.978M -$10.74M
YoY Change -192.88% -57.03%
FREE CASH FLOW
Cash From Operating Activities $7.920M -$12.38M
Capital Expenditures $14.66M $8.280M
Free Cash Flow -$6.743M -$20.66M
YoY Change -67.36% -348.88%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2011Q4 us-gaap Increase Decrease In Accounts Payable
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-16421000 USD
CY2012Q4 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-27631000 USD
CY2011Q4 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
42362000 USD
CY2012Q4 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
38935000 USD
CY2011Q4 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
8343000 USD
CY2012Q4 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
9558000 USD
CY2011Q4 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
6000000 USD
CY2012Q4 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2011Q4 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
18000 USD
CY2012Q4 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
172000 USD
CY2012Q4 us-gaap Interest Expense
InterestExpense
1218000 USD
CY2011Q4 us-gaap Interest Expense
InterestExpense
1254000 USD
CY2012Q4 us-gaap Interest Paid Net
InterestPaidNet
1295000 USD
CY2011Q4 us-gaap Interest Paid Net
InterestPaidNet
1266000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
239978000 USD
CY2012Q3 us-gaap Inventory Net
InventoryNet
201043000 USD
CY2012Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
294000 USD
CY2011Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
184000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
10111000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
16415000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
73165000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
358891000 USD
CY2012Q3 us-gaap Liabilities
Liabilities
316798000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
779904000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
735712000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
275096000 USD
CY2012Q3 us-gaap Liabilities Current
LiabilitiesCurrent
234741000 USD
CY2012Q4 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
1803000 USD
CY2012Q3 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
1596000 USD
CY2012Q4 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
36983000 USD
CY2011Q3 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
36967000 USD
CY2011Q3 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
36193000 USD
CY2012Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
36788000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
80963000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
7798000 USD
CY2012Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
7237000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
5508000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
16247000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
10648000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
22034000 USD
CY2012Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
71422000 USD
CY2012Q4 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2058000 USD
CY2011Q4 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1634000 USD
CY2011Q4 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-8266000 USD
CY2012Q4 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-15168000 USD
CY2012Q4 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
7918000 USD
CY2011Q4 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-12377000 USD
CY2011Q4 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-12754000 USD
CY2012Q4 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
7918000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
20005000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
13989000 USD
CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
19598000 USD
CY2011Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
13792000 USD
CY2012Q4 us-gaap Noncurrent Assets
NoncurrentAssets
394187000 USD
CY2011Q4 us-gaap Noncurrent Assets
NoncurrentAssets
352129000 USD
CY2012Q3 us-gaap Noncurrent Assets
NoncurrentAssets
385985000 USD
CY2012Q4 us-gaap Notional Amount Of Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
NotionalAmountOfForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
8000000 USD
CY2008Q4 us-gaap Notional Amount Of Interest Rate Cash Flow Hedge Derivatives
NotionalAmountOfInterestRateCashFlowHedgeDerivatives
8900000 USD
CY2012Q1 us-gaap Notional Amount Of Interest Rate Cash Flow Hedge Derivatives
NotionalAmountOfInterestRateCashFlowHedgeDerivatives
8000000 USD
CY2011Q2 us-gaap Notional Amount Of Interest Rate Cash Flow Hedge Derivatives
NotionalAmountOfInterestRateCashFlowHedgeDerivatives
8000000 USD
CY2008Q1 us-gaap Notional Amount Of Interest Rate Cash Flow Hedge Derivatives
NotionalAmountOfInterestRateCashFlowHedgeDerivatives
4500000 USD
CY2011Q4 us-gaap Notional Amount Of Interest Rate Cash Flow Hedge Derivatives
NotionalAmountOfInterestRateCashFlowHedgeDerivatives
8000000 USD
CY2012Q4 us-gaap Notional Amount Of Interest Rate Cash Flow Hedge Derivatives
NotionalAmountOfInterestRateCashFlowHedgeDerivatives
8000000 USD
CY2012Q4 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
12 Club
CY2012Q4 us-gaap Number Of Stores
NumberOfStores
30 Club
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
29770000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
24261000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
5395000 USD
CY2012Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
5468000 USD
CY2011Q4 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
9000 USD
CY2012Q4 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
-1000 USD
CY2011Q4 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
9000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
199000 USD
CY2012Q4 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
1000 USD
CY2011Q4 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
0 USD
CY2012Q4 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
2000 USD
CY2012Q4 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-205000 USD
CY2011Q4 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
662000 USD
CY2011Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-217000 USD
CY2012Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-1396000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-1187000 USD
CY2011Q4 us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
-8594000 USD
CY2012Q4 us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
-1622000 USD
CY2011Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-8434000 USD
CY2012Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-1600000 USD
CY2011Q4 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
160000 USD
CY2012Q4 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
22000 USD
CY2011Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
502000 USD
CY2012Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-225000 USD
CY2011Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
662000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-398000 USD
CY2012Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-205000 USD
CY2011Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
160000 USD
CY2012Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
20000 USD
CY2012Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-58000 USD
CY2011Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1269000 USD
CY2012Q4 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
45842000 USD
CY2011Q4 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
41891000 USD
CY2011Q4 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8280000 USD
CY2012Q4 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
14663000 USD
CY2011Q4 us-gaap Pre Opening Costs
PreOpeningCosts
162000 USD
CY2012Q4 us-gaap Pre Opening Costs
PreOpeningCosts
737000 USD
CY2011Q4 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
45823000 USD
CY2012Q4 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
3979000 USD
CY2011Q4 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
14000 USD
CY2012Q4 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
45000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
20005000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
13989000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
427289000 USD
CY2012Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
414504000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
307346000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
299567000 USD
CY2011Q4 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-1000 USD
CY2012Q4 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
CY2012Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
6085000 USD
CY2012Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
5786000 USD
CY2012Q4 us-gaap Repayments Of Debt
RepaymentsOfDebt
1921000 USD
CY2011Q4 us-gaap Repayments Of Debt
RepaymentsOfDebt
38192000 USD
CY2012Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
1241000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
1220000 USD
CY2012Q3 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
36505000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
36520000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
77739000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
79615000 USD
CY2012Q3 us-gaap Retained Earnings Appropriated
RetainedEarningsAppropriated
5490000 USD
CY2012Q4 us-gaap Retained Earnings Appropriated
RetainedEarningsAppropriated
5815000 USD
CY2012Q4 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2011Q4 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
477451000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
535286000 USD
CY2012Q4 us-gaap Share Based Compensation
ShareBasedCompensation
1823000 USD
CY2011Q4 us-gaap Share Based Compensation
ShareBasedCompensation
966000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Expiration Dating
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardExpirationDating
six
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriodMaximum
ten
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriodMinimum
five
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
5230 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
670 shares
CY2011Q4 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
18000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue
19.85
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue
0.00
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
6264 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
399041 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.00
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
82.87
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
706487 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
700893 shares
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
436611 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
0 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
129529 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
0.00
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
0.00
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
36000 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
36000 shares
CY2012Q4 us-gaap Significant Purchase Commitment Remaining Minimum Amount Committed
SignificantPurchaseCommitmentRemainingMinimumAmountCommitted
125000 USD
CY2012Q4 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
33000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
421013000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
418914000 USD
CY2011Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
375838000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
418914000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
421013000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
382362000 USD
CY2012Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
645426 shares
CY2012Q3 us-gaap Treasury Stock Value
TreasuryStockValue
16480000 USD
CY2011Q4 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
3000 USD
CY2012Q4 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
407000 USD
CY2011Q4 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
204000 USD
CY2012Q4 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font><font style="font-family:inherit;font-size:10pt;"> &#8211; The preparation of financial statements in conformity with&#160;U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates.&#160;&#160;</font></div></div>
CY2012Q4 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
11217000 USD
CY2008Q3 us-gaap Variable Interest Entity Ownership Percentage
VariableInterestEntityOwnershipPercentage
0.5
CY2011Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
14000 shares
CY2012Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
12000 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29604000 shares
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29517000 shares
CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
29503000 shares
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
29592000 shares
CY2012Q4 psmt Cancellation Of Joint Ventures Prico Enterprise Loan
CancellationOfJointVenturesPricoEnterpriseLoan
0 USD
CY2011Q4 psmt Cancellation Of Joint Ventures Prico Enterprise Loan
CancellationOfJointVenturesPricoEnterpriseLoan
-473000 USD
CY2011Q4 psmt Capital Contribution To Costa Rica Joint Venture
CapitalContributionToCostaRicaJointVenture
0 USD
CY2012Q4 psmt Capital Contribution To Costa Rica Joint Venture
CapitalContributionToCostaRicaJointVenture
300000 USD
CY2011Q4 psmt Capital Contribution To Panama Joint Venture
CapitalContributionToPanamaJointVenture
0 USD
CY2012Q4 psmt Capital Contribution To Panama Joint Venture
CapitalContributionToPanamaJointVenture
250000 USD
CY2011Q4 psmt Capitalized Interest At Period End
CapitalizedInterestAtPeriodEnd
4675000 USD
CY2012Q4 psmt Capitalized Interest At Period End
CapitalizedInterestAtPeriodEnd
4663000 USD
CY2012Q4 psmt Common Stock Dividends Per Share Payable
CommonStockDividendsPerSharePayable
0.30
CY2011Q4 psmt Cost Of Goods Sold Export
CostOfGoodsSoldExport
2161000 USD
CY2012Q4 psmt Cost Of Goods Sold Export
CostOfGoodsSoldExport
2835000 USD
CY2012Q4 psmt Cost Of Goods Sold Net Warehouse Club
CostOfGoodsSoldNetWarehouseClub
444944000 USD
CY2011Q4 psmt Cost Of Goods Sold Net Warehouse Club
CostOfGoodsSoldNetWarehouseClub
399865000 USD
CY2011Q4 psmt Discontinued Operations
DiscontinuedOperations
7000 USD
CY2012Q4 psmt Discontinued Operations
DiscontinuedOperations
0 USD
CY2012Q4 psmt Dividends Payable To Stockholders
DividendsPayableToStockholders
-18129000 USD
CY2011Q4 psmt Effective Income Tax Rate Reconciliation Change In Foreign Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInForeignDeferredTaxAssetsValuationAllowance
0.029
CY2012Q4 psmt Effective Income Tax Rate Reconciliation Change In Foreign Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInForeignDeferredTaxAssetsValuationAllowance
0.002
CY2012Q4 psmt Export Sales
ExportSales
3073000 USD
CY2011Q4 psmt Export Sales
ExportSales
2249000 USD
CY2011Q4 psmt Foreign Currency Translation Differences For Merger Of Foreign Operations
ForeignCurrencyTranslationDifferencesForMergerOfForeignOperations
-5604000 USD
CY2012Q4 psmt Foreign Currency Translation Differences For Merger Of Foreign Operations
ForeignCurrencyTranslationDifferencesForMergerOfForeignOperations
0 USD
CY2012 psmt Foreign Currency Translation Differences For Merger Of Foreign Operations
ForeignCurrencyTranslationDifferencesForMergerOfForeignOperations
-5604000 USD
CY2012Q4 psmt Interest Expense Fixed On Borrowings Of Derivatives
InterestExpenseFixedOnBorrowingsOfDerivatives
594000 USD
CY2011Q4 psmt Interest Expense Fixed On Borrowings Of Derivatives
InterestExpenseFixedOnBorrowingsOfDerivatives
391000 USD
CY2012Q4 psmt Interest Expense Variable On Borrowings For Derivatives
InterestExpenseVariableOnBorrowingsForDerivatives
198000 USD
CY2011Q4 psmt Interest Expense Variable On Borrowings For Derivatives
InterestExpenseVariableOnBorrowingsForDerivatives
143000 USD
CY2012Q4 psmt Long Term Purchase Commitment Remaining Minimum Amount Committed
LongTermPurchaseCommitmentRemainingMinimumAmountCommitted
135000 USD
CY2012Q4 psmt Undistributed Earnings Allocated To Unvested Stockholders Net
UndistributedEarningsAllocatedToUnvestedStockholdersNet
-17755000 USD
CY2012Q4 psmt Undistributed Earnings Basic Allocated To Common Stockholders
UndistributedEarningsBasicAllocatedToCommonStockholders
1843000 USD
CY2011Q4 psmt Undistributed Earnings Basic Allocated To Common Stockholders
UndistributedEarningsBasicAllocatedToCommonStockholders
13792000 USD
CY2012Q4 psmt Membership Fees Income
MembershipFeesIncome
7673000 USD
CY2011Q4 psmt Membership Fees Income
MembershipFeesIncome
6331000 USD
CY2011Q4 psmt Net Warehouse Club Sales
NetWarehouseClubSales
468192000 USD
CY2012Q4 psmt Net Warehouse Club Sales
NetWarehouseClubSales
523599000 USD
CY2012Q4 psmt Number Of Countries And Territories
NumberOfCountriesAndTerritories
13 Country
CY2011Q4 psmt Other Comprehensive Income Loss Correction Of Prior Year Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossCorrectionOfPriorYearForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-3284000 USD
CY2012Q4 psmt Other Comprehensive Income Loss Correction Of Prior Year Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossCorrectionOfPriorYearForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
0 USD
CY2012 psmt Other Comprehensive Income Loss Correction Of Prior Year Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossCorrectionOfPriorYearForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-3277000 USD
CY2012Q4 psmt Other Non Current Assets Fair Value Of Derivative Instruments
OtherNonCurrentAssetsFairValueOfDerivativeInstruments
0 USD
CY2012Q3 psmt Other Non Current Assets Fair Value Of Derivative Instruments
OtherNonCurrentAssetsFairValueOfDerivativeInstruments
0 USD
CY2011Q4 psmt Other Revenue Net
OtherRevenueNet
679000 USD
CY2012Q4 psmt Other Revenue Net
OtherRevenueNet
941000 USD
CY2011Q4 psmt Payments During Period For Repurchase Of Common Stock
PaymentsDuringPeriodForRepurchaseOfCommonStock
-3000 USD
CY2012Q4 psmt Payments During Period For Repurchase Of Common Stock
PaymentsDuringPeriodForRepurchaseOfCommonStock
0 USD
CY2012Q4 psmt Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
34628000 USD
CY2012Q3 psmt Prepaid Expenses And Other Current Assets
PrepaidExpensesAndOtherCurrentAssets
29955000 USD
CY2011Q4 psmt Restricted Stock Award Expense
RestrictedStockAwardExpense
867000 USD
CY2012Q4 psmt Restricted Stock Award Expense
RestrictedStockAwardExpense
1550000 USD
CY2011Q4 psmt Restricted Stock Unit Expense
RestrictedStockUnitExpense
81000 USD
CY2012Q4 psmt Restricted Stock Unit Expense
RestrictedStockUnitExpense
240000 USD
CY2012Q3 psmt Variable Interest Entity Nonconsolidated Carrying Amount Current Assets
VariableInterestEntityNonconsolidatedCarryingAmountCurrentAssets
943000 USD
CY2011Q4 psmt Tax Benefit Deficiency From Stock Based Compensation
TaxBenefitDeficiencyFromStockBasedCompensation
966000 USD
CY2012Q4 psmt Tax Benefit Deficiency From Stock Based Compensation
TaxBenefitDeficiencyFromStockBasedCompensation
1823000 USD
CY2012Q3 psmt Tax Benefit From Stock Based Compensation
TaxBenefitFromStockBasedCompensation
6680000 USD
CY2012Q4 psmt Tax Benefit From Stock Based Compensation
TaxBenefitFromStockBasedCompensation
6680000 USD
CY2011Q4 psmt Total Nonoperating Income Expense
TotalNonoperatingIncomeExpense
-2339000 USD
CY2012Q4 psmt Total Nonoperating Income Expense
TotalNonoperatingIncomeExpense
-982000 USD
CY2011Q4 psmt Total Operating Expenses
TotalOperatingExpenses
453190000 USD
CY2012Q4 psmt Total Operating Expenses
TotalOperatingExpenses
505516000 USD
CY2011Q4 psmt Undistributed Earnings Allocated To Unvested Stockholders Net
UndistributedEarningsAllocatedToUnvestedStockholdersNet
0 USD
CY2012Q4 psmt Variable Interest Entity Nonconsolidated Carrying Amount Current Assets
VariableInterestEntityNonconsolidatedCarryingAmountCurrentAssets
832000 USD
CY2012Q4 psmt Variable Interest Entity Nonconsolidated Carrying Amount Current Liabilities
VariableInterestEntityNonconsolidatedCarryingAmountCurrentLiabilities
563000 USD
CY2012Q3 psmt Variable Interest Entity Nonconsolidated Carrying Amount Current Liabilities
VariableInterestEntityNonconsolidatedCarryingAmountCurrentLiabilities
1052000 USD
CY2012Q4 psmt Variable Interest Entity Nonconsolidated Carrying Amount Noncurrent Assets
VariableInterestEntityNonconsolidatedCarryingAmountNoncurrentAssets
6770000 USD
CY2012Q3 psmt Variable Interest Entity Nonconsolidated Carrying Amount Noncurrent Assets
VariableInterestEntityNonconsolidatedCarryingAmountNoncurrentAssets
6056000 USD
CY2012Q3 psmt Variable Interest Entity Nonconsolidated Carrying Amount Noncurrent Liabilities
VariableInterestEntityNonconsolidatedCarryingAmountNoncurrentLiabilities
0 USD
CY2012Q4 psmt Variable Interest Entity Nonconsolidated Carrying Amount Noncurrent Liabilities
VariableInterestEntityNonconsolidatedCarryingAmountNoncurrentLiabilities
2000 USD
CY2011Q4 psmt Variable Interest Entity Nonconsolidated Net Income Loss
VariableInterestEntityNonconsolidatedNetIncomeLoss
14000 USD
CY2012Q4 psmt Variable Interest Entity Nonconsolidated Net Income Loss
VariableInterestEntityNonconsolidatedNetIncomeLoss
-8000 USD
CY2012Q4 psmt Variable Interest Entity Reporting Entity Involvement Additional Contributions Since Inception
VariableInterestEntityReportingEntityInvolvementAdditionalContributionsSinceInception
1409000 USD
CY2012Q4 psmt Variable Interest Entity Reporting Entity Involvement Interest Amount
VariableInterestEntityReportingEntityInvolvementInterestAmount
8105000 USD
CY2012Q4 psmt Variable Interest Entity Reporting Entity Involvement Intial Contirbution
VariableInterestEntityReportingEntityInvolvementIntialContirbution
6809000 USD
CY2012Q4 psmt Variable Interest Entity Reporting Entity Involvement Net Income Loss Since Inception
VariableInterestEntityReportingEntityInvolvementNetIncomeLossSinceInception
-113000 USD
CY2012Q4 psmt Variable Interest Entity Reporting Entity Involvementcommitment To Future Contributions
VariableInterestEntityReportingEntityInvolvementcommitmentToFutureContributions
3112000 USD
CY2011Q4 dei Amendment Flag
AmendmentFlag
false
CY2011Q4 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--08-31
CY2011Q4 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2011Q4 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2011Q4 dei Document Period End Date
DocumentPeriodEndDate
2012-11-30
CY2011Q4 dei Document Type
DocumentType
10-Q
CY2011Q4 dei Entity Central Index Key
EntityCentralIndexKey
0001041803
CY2012Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
30216819 shares
CY2011Q4 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011Q4 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q1 dei Entity Public Float
EntityPublicFloat
1307573091 USD
CY2011Q4 dei Entity Registrant Name
EntityRegistrantName
PRICESMART INC
CY2011Q4 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011Q4 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

Files In Submission

Name View Source Status
0001041803-13-000006-index-headers.html Edgar Link pending
0001041803-13-000006-index.html Edgar Link pending
0001041803-13-000006.txt Edgar Link pending
0001041803-13-000006-xbrl.zip Edgar Link pending
exhibit101q1fy2013.htm Edgar Link pending
exhibit102q1fy2013.htm Edgar Link pending
exhibit103q1fy2013.htm Edgar Link pending
exhibit311certificationq1f.htm Edgar Link pending
exhibit312certificationq1f.htm Edgar Link pending
exhibit321certificationofc.htm Edgar Link pending
exhibit322certificationofc.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
psmt-10qmasterdocument.htm Edgar Link pending
psmt-20121130.xml Edgar Link completed
psmt-20121130.xsd Edgar Link pending
psmt-20121130_cal.xml Edgar Link unprocessable
psmt-20121130_def.xml Edgar Link unprocessable
psmt-20121130_lab.xml Edgar Link unprocessable
psmt-20121130_pre.xml Edgar Link unprocessable
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