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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/25/21 Petmed Express Inc. 10-K 3/31/21 67:5.5M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 744K
2: EX-21.1 Subsidiaries List HTML 19K
3: EX-23.1 Consent of Expert or Counsel HTML 19K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
13: R1 Document And Entity Information HTML 79K
14: R2 Consolidated Balance Sheets HTML 98K
15: R3 Consolidated Balance Sheets (Parentheticals) HTML 41K
16: R4 Consolidated Statements of Income HTML 91K
17: R5 Consolidated Statements of Changes in HTML 58K
Shareholders' Equity
18: R6 Consolidated Statements of Cash Flows HTML 90K
19: R7 Note 1 - Summary of Significant Accounting HTML 98K
Policies
20: R8 Note 2 - Property and Equipment HTML 37K
21: R9 Note 3 - Valuation and Qualifying Accounts HTML 32K
22: R10 Note 4 - Accrued Expenses and Other Current HTML 35K
Liabilities
23: R11 Note 5 - Income Taxes HTML 64K
24: R12 Note 6 - Shareholders' Equity HTML 35K
25: R13 Note 7 - Restricted Stock HTML 37K
26: R14 Note 8 - Fair Value Measurements HTML 26K
27: R15 Note 9 - Net Income Per Share HTML 41K
28: R16 Note 10 - Commitments and Contingencies HTML 29K
29: R17 Note 11 - Employee Benefit Plan HTML 24K
30: R18 Note 12 - COVID-19 HTML 24K
31: R19 Note 13 - Related Party Transaction HTML 24K
32: R20 Note 14 - Subsequent Events HTML 23K
33: R21 Note 15 - Quarterly Financial Data (Unaudited) HTML 53K
34: R22 Significant Accounting Policies (Policies) HTML 133K
35: R23 Note 1 - Summary of Significant Accounting HTML 70K
Policies (Tables)
36: R24 Note 2 - Property and Equipment (Tables) HTML 36K
37: R25 Note 3 - Valuation and Qualifying Accounts HTML 31K
(Tables)
38: R26 Note 4 - Accrued Expenses and Other Current HTML 34K
Liabilities (Tables)
39: R27 Note 5 - Income Taxes (Tables) HTML 64K
40: R28 Note 6 - Shareholders' Equity (Tables) HTML 28K
41: R29 Note 7 - Restricted Stock (Tables) HTML 31K
42: R30 Note 9 - Net Income Per Share (Tables) HTML 39K
43: R31 Note 15 - Quarterly Financial Data (Unaudited) HTML 51K
(Tables)
44: R32 Note 1 - Summary of Significant Accounting HTML 42K
Policies (Details Textual)
45: R33 Note 1 - Summary of Significant Accounting HTML 48K
Policies - Disaggregation of Revenue by Type
(Details)
46: R34 Note 2 - Property and Equipment - Major HTML 35K
Classifications of Property and Equipment
(Details)
47: R35 Note 3 - Valuation and Qualifying Accounts - HTML 25K
Activity in the Valuation and Qualifying Accounts
(Details)
48: R36 Note 4 - Accrued Expenses and Other Current HTML 42K
Liabilities - Major Classifications of Accrued
Expenses and Other Current Liabilities (Details)
49: R37 Note 5 - Income Taxes (Details Textual) HTML 27K
50: R38 Note 5 - Income Taxes - Deferred Income Taxes HTML 35K
(Details)
51: R39 Note 5 - Income Taxes - Components of Income Tax HTML 41K
Provision (Details)
52: R40 Note 5 - Income Taxes - Reconciliation of Income HTML 32K
Tax Provision (Details)
53: R41 Note 6 - Shareholders' Equity (Details Textual) HTML 55K
54: R42 Note 6 - Shareholder's Equity - Declared Dividends HTML 41K
(Details)
55: R43 Note 7 - Restricted Stock (Details Textual) HTML 58K
56: R44 Note 7 - Restricted Stock - Non-vested Restricted HTML 34K
Stock (Details)
57: R45 Note 9 - Net Income Per Share (Details Textual) HTML 20K
58: R46 Note 9 - Net Income Per Share - Basic and Diluted HTML 57K
Net Income Per Share (Details)
59: R47 Note 10 - Commitments and Contingencies (Details HTML 53K
Textual)
60: R48 Note 11 - Employee Benefit Plan (Details Textual) HTML 24K
61: R49 Note 13 - Related Party Transaction (Details HTML 26K
Textual)
62: R50 Note 14 - Subsequent Events (Details Textual) HTML 30K
63: R51 Note 15 - Quarterly Financial Data (Unaudited) - HTML 47K
Summarized Unaudited Quarterly Financial Data
(Details)
65: XML IDEA XML File -- Filing Summary XML 120K
12: XML XBRL Instance -- pets20210331_10k_htm XML 1.14M
64: EXCEL IDEA Workbook of Financial Reports XLSX 61K
8: EX-101.CAL XBRL Calculations -- pets-20210331_cal XML 121K
9: EX-101.DEF XBRL Definitions -- pets-20210331_def XML 829K
10: EX-101.LAB XBRL Labels -- pets-20210331_lab XML 700K
11: EX-101.PRE XBRL Presentations -- pets-20210331_pre XML 873K
7: EX-101.SCH XBRL Schema -- pets-20210331 XSD 135K
66: JSON XBRL Instance as JSON Data -- MetaLinks 264± 411K
67: ZIP XBRL Zipped Folder -- 0001437749-21-013213-xbrl Zip 216K
 | Download this zipped .zip folder |
| Files: | chart01.jpg ex_252271.htm ex_252272.htm ex_252273.htm ex_252274.htm ex_252275.htm pets-20210331.xsd pets-20210331_cal.xml pets-20210331_def.xml pets-20210331_lab.xml pets-20210331_pre.xml pets20210331_10k.htm |