Consumer Goods: Automotive

Motorcar Parts of America Inc (MPAA: NASDAQ)

$27.68 n/a | n/a%
07/21/17 - 04:00 PM ET
Company Balance Sheet
Mar 2017 Mar 2016 Mar 2015 Mar 2014
Cash and Equivalents 9.03M 21.90M 61.23M 24.60M
Receivables 26.02M 8.55M 24.80M 22.28M
Inventories 75.10M 68.58M 64.66M 54.78M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 122.13M 106.74M 181.79M 125.27M
Property, Plant & Equipment, Gross 52.04M 47.26M 41.99M 40.21M
Accumulated Depreciation & Depletion 33.60M 31.16M 29.45M 29.19M
Property, Plant & Equipment, Net 18.44M 16.10M 12.54M 11.03M
Intangibles 3.99M 4.57M 2.57M 3.24M
Other Non-Current Assets 275.48M 250.33M 223.72M 176.70M
Total Non-Current Assets 314.01M 292.32M 239.09M 193.59M
Liabilities & Shareholder Equity
Total Assets 436.14M 399.06M 420.88M 318.85M
Accounts Payable 85.96M 72.15M 61.89M 59.51M
Short Term Debt 14.06M 10.07M 7.73M 17.84M
Other Current Liabilities 3.30M 4.50M 2.47M 1.27M
Total Current Liabilities 142.78M 131.19M 115.06M 103.19M
Long Term Debt 16.93M 19.98M 71.49M 79.43M
Deferred Income Taxes 180.00K 196.00K 7.80M 0.00
Other Non-Current Liabilities 27.56M 36.89M 36.33M 26.59M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 44.68M 57.06M 115.62M 106.03M
Total Liabilities 187.46M 188.25M 230.68M 209.22M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 248.68M 210.81M 190.20M 109.64M
Common Par 186.00K 185.00K 180.00K 151.00K
Additional Paid In Capital 205.65M 203.65M 191.28M 120.55M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 50.29M 11.82M 1.26M -10.19M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -7.44M -4.85M -2.52M -877.00K
Total Capitalization 265.62M 230.79M 261.69M 189.07M
Total Equity 248.68M 210.81M 190.20M 109.64M
Total Liabilities & Stock Equity 436.14M 399.06M 420.88M 318.85M
Total Common Shares Outstanding 18.65M 18.53M 17.97M 15.07M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 18.61M 18.23M 16.73M 14.63M
Diluted Weighted Shares Outstanding 19.42M 19.07M 17.61M 15.32M
Number of Employees 2817 2663 2362 2270
Number of Part-Time Employees 0 0 0 0

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