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Petco Health And Wellness Inc (WOOF) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Petco Health And Wellness Inc manages assets, liabilities, and equity through different cycles.
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Annual Report, GAAP in USD millions
ITEM 		(Jan 31 2026)
(Feb 01 2025) (Feb 03 2024) (Jan 28 2023) (Jan 29 2022)
Assets
Cash & cash equivalent256.74
Cash & Short-term Investments256.00
Accounts receivable45.81
Inventories590.21
Other Current Assets75.28
Prepaid Expense, Current AS51.75
Total Current Assets1,019.79
Equipment/Property/Plant Net656.15
Goodwill net980.06
Intangible Assets1,025.00
Other Assets, Noncurrent1,492.43
Operating Lease Right Of Use Asset1,288.59
Total Assets5,173.43
Liabilities
Accounts Payable, Current AC450.55
Accrued Liabilities, Current358.90
Long-term Debt and Capital Lease Obligations, Current DE4.61
Total Current Liabilities1,134.14
Long-term debt1,488.53
Total Long-term Debt1,488.53
Other liabilities, Noncurrent104.41
Operating Lease Liability Current320.08
Operating Lease Liability Noncurrent1,047.19
Deferred Income Tax Liabilities Net234.91
Total Liabilities4,009.17
Stockholders' Equity
Common Stock Value0.24
Additional Paid In Capital Common Stock2,312.35
Retained Earnings / Accumulated Deficit-1,139.99
Other Equity-8.35
Common Stockholder's Equity1,164.25
Non-controlling interests & other0.00
Total Stockholder's Equity1,164.25
Liabilities & Stockholder's Equity5,173.43
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About Petco Health and Wellness Company 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 10-K 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: 0001193125-26-106114

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

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