| Current assets: |
| Cash and cash equivalents |
72.91M |
| Trade accounts receivable, less allowance for uncollectible accounts of $13,197 and $13,801 at June 30, 2011 and December 31, 2010, respectively |
82.17M |
| Inventory |
60.81M |
| Prepaid expense and other |
33.91M |
| Deferred income taxes |
| Prepaid income taxes |
0 |
| Total current assets |
249.8M |
| Property and equipment, less accumulated depreciation and amortization of $218,735 and $198,157 at June 30, 2011 and December 31, 2010, respectively |
582.84M |
| Goodwill |
2.06B |
| Other intangible assets, net |
| Notes receivable, net |
2.14M |
| Deferred financing costs, net |
| Other |
101.7M |
| Total assets |
3.21B |
| Current liabilities: |
| Current portion of long-term debt |
32.51M |
| Accounts payable |
54.15M |
| Accrued payroll and related liabilities |
70.21M |
| Other accrued liabilities |
85.61M |
| Total current liabilities |
250.84M |
| Long-term debt, less current portion |
1.25B |
| Deferred income taxes |
| Other liabilities |
39.51M |
| Total liabilities |
1.66B |
| Commitments and contingencies |
0 |
| Redeemable noncontrolling interests |
| Preferred stock, par value $0.001, 11,000 shares authorized, none outstanding |
0 |
| VCA Antech, Inc. stockholders' equity: |
| Common stock, par value $0.001, 175,000 shares authorized, 86,595 and 86,179 shares outstanding as of June 30, 2011 and December 31, 2010, respectively |
81K |
| Additional paid-in capital |
32.96M |
| Retained earnings |
1.44B |
| Accumulated other comprehensive income |
-41.03M |
| Total VCA Antech, Inc. stockholders' equity |
1.44B |
| Noncontrolling interests |
97.68M |
| Total equity |
1.53B |
| Total liabilities and equity |
3.21B |
