PetSmart (PETM) Balance Sheet

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Cash and cash equivalents	173.35M
Short-term investments	0
Restricted cash	81.44M
Receivables, net	73.75M
Merchandise inventories	857.34M
Deferred income taxes	71.94M
Prepaid expenses and other current assets	103.57M
Total current assets	1.39B
Property and equipment, net	922.94M
Equity investment in Banfield	34.58M
Deferred income taxes	106.79M
Goodwill	194.41M
Other noncurrent assets	60.85M
Total assets	2.71B
Accounts payable and bank overdraft	281.05M
Accrued payroll, bonus and employee benefits	151.47M
Accrued occupancy expenses and deferred rents	79.74M
Current maturities of capital lease obligations	71.71M
Other current liabilities	232.25M
Total current liabilities	816.22M
Capital lease obligations	449.43M
Deferred rents	60.22M
Other noncurrent liabilities	144.78M
Total liabilities	1.47B
Commitments and contingencies	0
Preferred stock; $.0001 par value; 10,000 shares authorized, none issued and outstanding	0
Common stock; $.0001 par value; 625,000 shares authorized, 163,748, 162,586 and 161,487 shares issued	17K
Additional paid-in capital	1.56B
Retained earnings	2.41B
Accumulated other comprehensive income	-2.74M
Less: Treasury stock, at cost, 51,003, 47,094 and 42,929 shares	-2.72B
Total stockholders' equity	1.24B
Total liabilities and stockholders' equity	2.71B

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