Mwi Veterinary Supply Inc (MWIV) Financial Statements (2024 and earlier)

Company Profile

Business Address 3041 W. PASADENA DR.
BOISE, ID 83705
State of Incorp. DE
Fiscal Year End September 30
Industry (SIC) 5047 - Medical, Dental, and Hospital Equipment and Supplies (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in millions)

9/30/2014
9/30/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments1
Cash and cash equivalents1
Receivables307
Inventory, net of allowances, customer advances and progress billings326
Inventory326
Other undisclosed current assets8
Total current assets:643
Noncurrent Assets
Property, plant and equipment39
Long-term investments and receivables 
Long-term investments 
Intangible assets, net (including goodwill)112
Goodwill71
Intangible assets, net (excluding goodwill)40
Other noncurrent assets9
Other undisclosed noncurrent assets 
Total noncurrent assets:160
TOTAL ASSETS:803
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities346
Accounts payable324
Accrued liabilities22
Debt19
Total current liabilities:365
Noncurrent Liabilities
Long-term debt and lease obligation 0
Capital lease obligations 0
Liabilities, other than long-term debt11
Deferred tax liabilities, net9
Other liabilities2
Total noncurrent liabilities:11
Total liabilities:376
Equity
Equity, attributable to parent426
Common stock0
Additional paid in capital148
Accumulated other comprehensive income2
Retained earnings276
Total equity:426
TOTAL LIABILITIES AND EQUITY:803

Income Statement (P&L) ($ in millions)

9/30/2014
9/30/2013
Revenues2,347
Revenue, net2,329
Cost of revenue
(Cost of Goods and Services Sold)
(2,043)
Gross profit:304
Operating expenses(204)
Other undisclosed operating income (loss)0
Operating income:100
Nonoperating income (expense)0
Other nonoperating income1
Interest and debt expense(1)
Income from continuing operations before equity method investments, income taxes:100
Income from equity method investments0
Income from continuing operations before income taxes:100
Income tax expense(38)
Income from continuing operations:62
Income before gain (loss) on sale of properties:62
Other undisclosed net income0
Net income available to common stockholders, diluted:63

Comprehensive Income ($ in millions)

9/30/2014
9/30/2013
Net income:63
Other undisclosed comprehensive income (loss)0
Comprehensive income, net of tax, attributable to parent:63

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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