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Covetrus (CVET) Annual Balance Sheets

Annual · GAAP · USD millions
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By examining balance sheet figures across successive periods, users can identify shifts in Covetrus's financial structure and capital allocation.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2021)
(Dec 31 2020) (Dec 31 2019)
Assets
Cash & cash equivalent183.00
Cash & Short-term Investments183.00
Accounts receivable480.00
Other Receivables, Gross, Current75.00
Inventories583.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current30.00
Total Current Assets1,351.00
Equipment/Property/Plant Net144.00
Goodwill net1,247.00
Intangible Assets439.00
Long-term investments0.00
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent92.00
Disposal Group Including Discontinued Operation Assets and Assets Held for Sale Current0.00
Operating Lease Right Of Use Asset137.00
Total Assets3,410.00
Liabilities
Accounts Payable, Current AC442.00
Employee-related Liabilities, Current AC63.00
Long-term Debt, Current Maturities LO32.00
Other Liabilities, Current137.00
Taxes Payable, Current, Total24.00
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities698.00
Long-term debt1,014.00
Capital Lease and Other0.00
Long-term Debt Convertible0.00
Total Long-term Debt1,014.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent151.00
Deferred Income Tax Liabilities Net13.00
Total Liabilities1,876.00
Stockholders' Equity
Common Stock Value952.02
Additional Paid In Capital Common Stock2,670.00
Retained Earnings / Accumulated Deficit-1,081.00
Accumulated Other Comprehensive Income0.00
Other Equity-1,053.02
Common Stockholder's Equity1,488.00
Non-controlling interests & other23.00
Total Stockholder's Equity1,511.00
Liabilities & Stockholder's Equity3,410.00
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About Covetrus Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001752836-22-000108

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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