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Petco Health And Wellness Inc (WOOF) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(May 02 2026)
(Jan 31 2026) (Nov 01 2025) (Aug 02 2025) (May 03 2025)
Assets
Cash & cash equivalent166.80
Cash & Short-term Investments166.00
Accounts receivable36.93
Inventories632.91
Other Current Assets60.16
Prepaid Expense, Current AS64.04
Total Current Assets960.84
Equipment/Property/Plant Net645.91
Goodwill net980.06
Intangible Assets1,025.00
Other Assets, Noncurrent1,472.77
Operating Lease Right Of Use Asset1,265.30
Total Assets5,084.59
Liabilities
Accounts Payable, Current AC480.66
Accrued Liabilities, Current323.97
Long-term Debt and Capital Lease Obligations, Current DE13.25
Total Current Liabilities1,130.27
Long-term debt874.12
Total Long-term Debt874.12
Other liabilities, Noncurrent2,237.30
Operating Lease Liability Current312.40
Operating Lease Liability Noncurrent995.00
Deferred Income Tax Liabilities Net235.20
Total Liabilities3,929.28
Stockholders' Equity
Common Stock Value0.25
Additional Paid In Capital Common Stock2,318.88
Retained Earnings / Accumulated Deficit-1,155.14
Other Equity-8.68
Common Stockholder's Equity1,155.31
Total Stockholder's Equity1,155.31
Liabilities & Stockholder's Equity5,084.59
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About Petco Health and Wellness Company 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 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260801)
  • Filed with the SEC: September 4, 2026
  • Source: woof-20260801.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-383639

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