Mwi Veterinary Supply Inc (MWIV) financial statements (2020 and earlier)

Company profile

Business Address 3041 W. PASADENA DR.
BOISE, ID 83705
State of Incorp. DE
Fiscal Year End September 30
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 investments21
Cash and cash equivalents21
Receivables399307
Inventory, net of allowances, customer advances and progress billings430326
Inventory430326
Other undisclosed current assets118
Total current assets:843643
Noncurrent Assets
Property, plant and equipment5039
Long-term investments and receivables6 
Long-term investments6 
Intangible assets, net (including goodwill)137112
Goodwill8771
Intangible assets, net (excluding goodwill)5040
Other noncurrent assets129
Other undisclosed noncurrent assets(6) 
Total noncurrent assets:199160
TOTAL ASSETS:1,042803
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities446346
Accounts payable417324
Accrued liabilities2922
Debt7819
Total current liabilities:524365
Noncurrent Liabilities
Long-term debt and lease obligation 0
Capital lease obligations 0
Liabilities, other than long-term debt1511
Deferred tax liabilities, net139
Other liabilities32
Total noncurrent liabilities:1511
Total liabilities:540376
Stockholders' equity
Stockholders' equity attributable to parent502426
Common stock00
Additional paid in capital153148
Accumulated other comprehensive income12
Retained earnings348276
Total stockholders' equity:502426
TOTAL LIABILITIES AND EQUITY:1,042803

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

9/30/2014
9/30/2013
Revenues2,9812,347
Revenue, net2,9812,329
Cost of revenue
(Cost of Goods and Services Sold)
(2,610)(2,043)
Gross profit:371304
Operating expenses(253)(204)
Other undisclosed operating income (loss)(1)0
Operating income:118100
Nonoperating income (expense)(0)0
Other nonoperating income11
Interest and debt expense(1)(1)
Income from continuing operations before equity method investments, income taxes:117100
Income from equity method investments00
Income from continuing operations before income taxes:117100
Income tax expense(46)(38)
Income before gain (loss) on sale of properties:7162
Other undisclosed net income10
Net income available to common stockholders, diluted:7263

Comprehensive Income ($ in millions)

9/30/2014
9/30/2013
Net income:7263
Other undisclosed comprehensive income (loss)(1)0
Comprehensive income, net of tax, attributable to parent:7163

Statements sources

The financial statements are based on the company's filings with the 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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