VCA Inc. (WOOF) Financials Nov 14, 2014, 4:34 p.m.
Income
VCA Inc. (WOOF) Financials Nov 14, 2014, 4:34 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for VCA Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.31B 1.38B 1.49B 1.7B 1.8B
Cost of Goods Sold (COGS) incl. D&A 971.51M 1.05B 1.15B 1.32B 1.39B
COGS excluding D&A 931.94M 1B 1.09B 1.25B 1.31B
Depreciation & Amortization Expense 39.57M 46.07M 56.99M 76.23M 77.41M
Depreciation 31.78M 36.69M 43.6M 53.5M 56.48M
Amortization of Intangibles 7.79M 9.38M 13.39M 22.73M 20.93M
Gross Income 343M 331.16M 338.46M 374.97M 411.43M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 97.44M 123.54M 121.11M 157.16M 156.15M
Research & Development - 0 0 0 -
Other SG&A 97.44M 123.54M 121.11M 157.16M 156.15M
Other Operating Expense 0 0 0 0 0
Unusual Expense 13.71M 2.89M 24.07M 117.85M 3.8M
EBIT after Unusual Expense (13.71M) (2.89M) (24.07M) (117.85M) (3.8M)
Non Operating Income/Expense (1,000) 772,000 (500,000) (822,000) (2.55M)
Non-Operating Interest Income 1.02M 801,000 601,000 468,000 379,000
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 12.7M 14.05M 17.49M 17.02M 18.93M
Gross Interest Expense 12.7M 14.05M 17.49M 17.02M 18.93M
Interest Capitalized 0 0 0 0 0
Pretax Income 220.17M 192.26M 175.89M 82.59M 230.38M
Income Tax 84.58M 78.1M 76.03M 31.88M 87.45M
Income Tax - Current Domestic 59.98M 64.61M 56.48M 61.24M 66.07M
Income Tax - Current Foreign 0 0 0 4.04M 3.32M
Income Tax - Deferred Domestic 24.6M 13.49M 19.55M (32.18M) 19.17M
Income Tax - Deferred Foreign 0 0 0 (1.21M) (1.1M)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 135.59M 114.16M 99.86M 50.72M 142.92M
Minority Interest Expense 4.16M 3.92M 4.46M 5.17M 5.41M
Net Income 131.43M 110.24M 95.41M 45.55M 137.51M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - - - 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 131.43M 110.24M 95.41M 45.55M 137.51M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 131.43M 110.24M 95.41M 45.55M 137.51M
EPS (Basic) 1.54 1.28 1.10 0.52 1.55
Basic Shares Outstanding 85.08M 86.05M 86.61M 87.68M 88.62M
EPS (Diluted) 1.53 1.27 1.09 0.51 1.53
Diluted Shares Outstanding 86.1M 87.05M 87.39M 88.67M 89.66M
EBITDA 285.13M 253.69M 274.33M 294.05M 332.68M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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