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Covetrus (CVET) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2022)
(Mar 31 2022) (Dec 31 2021) (Sep 30 2021) (Jun 30 2021)
Assets
Cash & cash equivalent87.00
Cash & Short-term Investments87.00
Accounts receivable550.00
Other Receivables, Gross, Current106.00
Inventories587.00
Prepaid Expense And Other Assets Current48.00
Total Current Assets1,378.00
Equipment/Property/Plant Net156.00
Goodwill net1,268.00
Intangible Assets380.00
Long-term investments0.00
Other Assets, Noncurrent85.00
Operating Lease Right Of Use Asset131.00
Total Assets3,398.00
Liabilities
Accounts Payable, Current AC446.00
Employee-related Liabilities, Current AC58.00
Long-term Debt, Current Maturities LO66.00
Other Liabilities, Current145.00
Taxes Payable, Current, Total18.00
Total Current Liabilities733.00
Long-term debt983.00
Total Long-term Debt983.00
Other liabilities, Noncurrent144.00
Deferred Income Tax Liabilities Net11.00
Total Liabilities1,871.00
Stockholders' Equity
Common Stock Value955.68
Additional Paid In Capital Common Stock2,701.00
Retained Earnings / Accumulated Deficit-1,087.00
Other Equity-1,086.68
Common Stockholder's Equity1,483.00
Non-controlling interests & other22.00
Total Stockholder's Equity1,505.00
Liabilities & Stockholder's Equity3,398.00
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About Covetrus Inc Quarterly 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.