SEC Info - Petmed Express Inc. - ‘10-K’ for 3/31/21

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Petmed Express Inc. – ‘10-K’ for 3/31/21 – ‘EX-101.CAL’

On: Tuesday, 5/25/21, at 7:35am ET · For: 3/31/21 · Accession #: 1437749-21-13213 · File #: 0-28827

Previous ‘10-K’: ‘10-K’ on 5/26/20 for 3/31/20 · Next: ‘10-K’ on 5/24/22 for 3/31/22 · Latest: ‘10-K/A’ on 4/15/24 for 3/31/23 · 14 References:

  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

Annual Report — Form 10-K

Filing Table of Contents

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

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14 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/03/20  Petmed Express Inc.               8-K:5,9     7/31/20    2:50K                                    RDG Filings/FA
 5/26/20  Petmed Express Inc.               10-K        3/31/20   65:5M                                     RDG Filings/FA
 3/26/20  Petmed Express Inc.               8-K:5,9     3/24/20    2:303K                                   RDG Filings/FA
 7/12/19  Petmed Express Inc.               8-K:5,9     7/12/19    2:43K                                    RDG Filings/FA
 5/13/19  Petmed Express Inc.               8-K:5,9     5/13/19    2:52K                                    RDG Filings/FA
10/31/17  Petmed Express Inc.               10-Q        9/30/17   38:1.8M                                   RDG Filings/FA
 5/23/17  Petmed Express Inc.               10-K        3/31/17   70:3.5M                                   Toppan Vite NY Inc./FA
 6/13/16  Petmed Express Inc.               DEF 14A     7/29/16    1:509K                                   Toppan Vite NY Inc./FA
 2/02/16  Petmed Express Inc.               10-Q       12/31/15   40:1.8M                                   Toppan Vite NY Inc./FA
 6/08/15  Petmed Express Inc.               DEF 14A     7/24/15    1:592K                                   Toppan Vite NY Inc./FA
 5/22/15  Petmed Express Inc.               10-K        3/31/15   72:6.7M                                   Toppan Vite NY Inc./FA
 4/07/09  Petmed Express Inc.               8-K:8,9     4/07/09    2:22K                                    Elec Filings Inc./FA
 3/30/01  Petmed Express Inc.               8-K:5,7     3/16/01    2:39K                                    Bowne of Atlanta Inc./FA
 1/10/00  Petmed Express Inc.               10SB12G               17:733K                                   Global Fin’l Press/FL/FA

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Filing Submission 0001437749-21-013213 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Petmed Express Inc. – ‘10-K’ for 3/31/21 – ‘EX-101.CAL’

On: Tuesday, 5/25/21, at 7:35am ET · For: 3/31/21 · Accession #: 1437749-21-13213 · File #: 0-28827

Annual Report — Form 10-KFiling Table of Contents

‘EX-101.CAL’ — XBRL Calculations — pets-20210331_cal

This Exhibit is an XBRL XML File.

14 Previous Filings that this Filing References

Annual Report — Form 10-K

Filing Table of Contents