Petsmart 2000 Annual Report Download - page 64

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1999 1998 1997
Depreciation and amortization:
PETsMART North America $39,309 $36,133 $30,485
PETsMART U.K — 6,614 3,873
PETsMART Direct 1,231 1,031 943
Total depreciation and amortization $40,540 $43,778 $35,301
Total assets by business segment as of January 30, 2000 and January 31, 1999 were as follows:
January 30, January 31,
2000 1999
(in thousands )
PETsMART North America $ 774,807 $ 787,667
PETsMART U.K — 99,720
PETsMART Direct 60,583 44,612
Total assets $ 835,390 $ 931,999
F-23
PETSMART, INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
NOTE 17 — SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)
First Second Third Fourth
Quarter Quarter Quarter Quarter
(In thousands, except per share data)
Fis cal Year Ended January 30, 2000
Net s ales $512,880 $515,595 $511,836 $570,005
Gros s profit 133,959 135,832 131,969 169,972
Los s on disposal of s ubsidiary (4,711) (4,675) (34,221) (2,062)
Operating income (loss ) 11,209 11,027 (18,244) 37,108
Equity loss in PETsMART.com — (1,402) (9,880) (17,779)
Income (loss ) before cumulative effect of a
change in accounting principle 4,081 2,043 (33,229) (4,789)
Cumulative effect of a change in accounting
principle (528) — — —
Net income (loss ) $ 3,553 $ 2,043 $ (33,229) $ (4,789)
Earnings per common share — basic:
Net income (loss ) $ 0.03 $ 0.02 $ (0.29) $ (0.04)
9/16/2010 www.sec.gov/Archives/edgar/data/86…
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