VCA Inc.
WOOF 
NGS
Sector: Retail Trade
Industry: Beer, Wine, and Liquor Stores
1.58
USD
0.02
(1.28%)
Optionable: Yes Market Cap: 498 M 90-day average vol: 3,671,615
Previous close: 1.56 Open: 1.56 Bid: 1.57 Ask: 1.62
52 week range
1.55 10.76
Last updated: Wednesday 24th April 2024
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WOOF Balance Sheet
Annual
| Invalid date | Jan-22 | Jan-23 | |
|---|---|---|---|
| """debtc""" | 288 M | 333 M | |
| Accounts payable | 404 M | 381 M | |
| Accounts receivable | 56 M | 50 M | |
| Accrued expenses | 615 M | 599 M | |
| Accumulated depreciation & depletion | -1,019 M | -1,184 M | |
| Additional paid in capital | 2,134 M | 2,152 M | |
| Cash and equivalents | 212 M | 202 M | |
| CashCashEquivalentsAndShortTermInvestments | 212 M | 202 M | |
| Common par | 227000 | 228000.0 | |
| Common stock equity | 2,274 M | 2,381 M | |
| CommonStock | 227000 | 228000.0 | |
| Cost in excess | 2,184 M | 2,194 M | |
| CurrentAccruedExpenses | 211 M | 218 M | |
| CurrentCapitalLeaseObligation | 266 M | 310 M | |
| CurrentDeferredRevenue | 18 M | 23 M | |
| CurrentDeferredTaxesLiabilities | -764 M | -768 M | |
| Float term debt | 2,737 M | 2,776 M | |
| GoodwillAndOtherIntangibleAssets | 3,209 M | 3,219 M | |
| Gross fixed assets (Plant Property & Equipment) | 3,084 M | 3,385 M | |
| Intangibles | 1,025 M | 1,025 M | |
| Inventories | 675 M | 652 M | |
| Invested capital | 6,651 M | 6,786 M | |
| Leases | 25 M | 25 M | |
| LineOfCredit | 150 M | ||
| LongTermCapitalLeaseObligation | 1,096 M | 1,148 M | |
| LongTermDebtAndCapitalLeaseObligation | 2,737 M | 2,776 M | |
| Minority interest | -18 M | ||
| Net fixed assets (net PP&E) | 2,065 M | 2,201 M | |
| Non-current deferred income taxes | 318 M | 303 M | |
| NonCurrentDeferredLiabilities | 318 M | 303 M | |
| NonCurrentDeferredTaxesAssets | 452 M | 467 M | |
| Number of employees | 28495 | 28495.0 | |
| Other current assets | 86 M | 61 M | |
| Other fixed assets | 2,065 M | 2,201 M | |
| Other non-current assets | 153 M | 177 M | |
| Other non-current liabilities | 134 M | 130 M | |
| Other receivable | 5,807 M | 6,036 M | |
| OtherCurrentLiabilities | 151 M | 90 M | |
| OtherInventories | 675 M | 652 M | |
| Payables | 404 M | 381 M | |
| Prepaid expenses | 42 M | 51 M | |
| RecievablesAdjustmentsAllowances | -931000 | -952000.0 | |
| Restricted cash | 10 M | 12 M | |
| Retained earnings | 140 M | 229 M | |
| Short term debt | 22 M | 23 M | |
| Total assets | 6,498 M | 6,613 M | |
| Total current assets | 1,071 M | 1,016 M | |
| Total current liabilities | 1,053 M | 1,021 M | |
| Total equity | 2,274 M | 2,381 M | |
| Total liabilities | 4,242 M | 4,231 M | |
| Total non-current assets | 5,427 M | 5,597 M | |
| Total non-current liabilities | 3,189 M | 3,210 M | |
| TotalEquityGrossMinority | 2,256 M | 2,381 M | |
| TotalEquityGrossMinorityInterest | 2,256 M | 2,381 M | |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 6,498 M | 6,613 M | |
| TotalNonCurrentLiabilitiesNetMinorityInteres | 3,189 M | 3,210 M | |
| Working capital | 18 M | -5 M |
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