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Condensed, Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 155,783 $ 97,126
Trade accounts receivable, less allowance for uncollectible accounts of $13,197 and $13,801 at June 30, 2011 and December 31, 2010, respectively 54,478 49,224
Inventory 42,682 40,760
Prepaid expense and other 22,701 21,138
Deferred income taxes 20,330 19,019
Prepaid income taxes 11,554 19,047
Total current assets 307,528 246,314
Property and equipment, less accumulated depreciation and amortization of $218,735 and $198,157 at June 30, 2011 and December 31, 2010, respectively 341,070 331,687
Goodwill 1,100,858 1,092,480
Other intangible assets, net 43,625 46,986
Notes receivable, net 6,226 6,429
Deferred financing costs, net 5,926 6,700
Other 38,179 35,826
Total assets 1,843,412 1,766,422
Current liabilities:    
Current portion of long-term debt 27,774 28,101
Accounts payable 30,708 31,970
Accrued payroll and related liabilities 51,710 35,754
Other accrued liabilities 41,646 45,769
Total current liabilities 151,838 141,594
Long-term debt, less current portion 485,130 498,935
Deferred income taxes 92,367 82,131
Other liabilities 26,512 28,478
Total liabilities 755,847 751,138
Commitments and contingencies    
Redeemable noncontrolling interests 6,257 5,799
Preferred stock, par value $0.001, 11,000 shares authorized, none outstanding 0 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 87 86
Additional paid-in capital 351,206 347,848
Retained earnings 718,704 650,253
Accumulated other comprehensive income 1,178 737
Total VCA Antech, Inc. stockholders' equity 1,071,175 998,924
Noncontrolling interests 10,133 10,561
Total equity 1,081,308 1,009,485
Total liabilities and equity $ 1,843,412 $ 1,766,422