Petsmart 2000 Annual Report Download - page 65

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Earnings per common share — diluted:
Net income (loss ) $ 0.03 $ 0.02 $ (0.29) $ (0.04)
Weighted average common and common
equivalent shares outstanding — basic 116,825 117,135 114,599 111,892
Weighted average common and common
equivalent shares outstanding — diluted 117,823 118,483 114,599 111,892
Fis cal Year Ended January 31, 1999
Net s ales $496,564 $509,846 $521,191 $581,721
Gros s profit 122,141 121,594 125,619 158,766
Merger, business integration and restructuring
benefits — — — (1,808)
Operating income 5,030 2,102 14,097 37,835
Net income (loss ) $ 153 $ (1,678) $ 5,331 $ 19,463
Earnings per common share — basic:
Net income (loss ) $ 0.00 $ (0.01) $ 0.05 $ 0.17
Earnings per common share — diluted:
Net income (loss ) $ 0.00 $ (0.01) $ 0.05 $ 0.15
Weighted average common and common
equivalent shares outstanding — basic 115,745 116,104 116,432 116,594
Weighted average common and common
equivalent shares outstanding — diluted 116,763 116,104 116,808 140,448
F-24
SCHEDULE II
PETsMART, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
Balance at Balance
Beginning Charged to at End
Description of Period Expense Deductions of Period
Valuation reserve deducted in the balance sheet
from the as s et to which it applies :
Merchandise inventories:
Fis cal year 1997, Lower of cos t or market
allowance $ — $ 6,091 $ (2,437) $ 3,654
Fis cal year 1998, Lower of cos t or market
9/16/2010 www.sec.gov/Archives/edgar/data/86…
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