MWI Veterinary Supply (MWIV) Balance Sheet

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Cash and cash equivalents	2.36M
Receivables, net
Inventories	419.46M
Prepaid expenses and other current assets	4.56M
Deferred income taxes	4.28M
Total current assets	806.35M
Property and equipment, net	53.15M
Goodwill	85.89M
Intangibles, net	48.69M
Other assets, net	12M
Total assets	1.01B
Credit facilities	69.28M
Accounts payable	365.78M
Accrued expenses	36.15M
Note payable
Current maturities of long-term debt and capital lease obligations
Total current liabilities	471.2M
Deferred income taxes	12.92M
Long-term debt and capital lease obligations
Other long-term liabilities
Common stock	129K
Additional paid in capital	154.86M
Retained earnings	367.83M
Accumulated other comprehensive (loss)/income	-2.93M
Total stockholders equity	519.89M
Total liabilities and stockholders equity	1.01B

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