Consumer Goods: Automotive

Motorcar Parts of America Inc (MPAA: NASDAQ)

$27.67 0.54 | 1.99%
08/25/16 - 04:00 PM ET
Company Balance Sheet
Mar 2016 Mar 2015 Mar 2014 Mar 2013
Assets
Cash and Equivalents 21.90M 61.23M 24.60M 19.43M
Receivables 8.55M 24.80M 22.28M 14.31M
Inventories 68.58M 64.66M 54.78M 73.24M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 140.09M 181.79M 125.27M 152.63M
Property, Plant & Equipment, Gross 47.26M 41.99M 40.21M 46.32M
Accumulated Depreciation & Depletion 31.16M 29.45M 29.19M 32.23M
Property, Plant & Equipment, Net 16.10M 12.54M 11.03M 14.08M
Intangibles 4.57M 2.57M 3.24M 3.98M
Other Non-Current Assets 250.33M 224.59M 176.70M 193.83M
Total Non-Current Assets 273.29M 239.97M 193.59M 214.44M
Liabilities & Shareholder Equity
Total Assets 413.37M 421.76M 318.85M 367.07M
Accounts Payable 72.15M 61.89M 59.51M 113.75M
Short Term Debt 10.07M 7.84M 17.84M 63.18M
Other Current Liabilities 4.70M 2.47M 1.27M 3.01M
Total Current Liabilities 131.38M 115.17M 103.19M 219.77M
Long Term Debt 19.98M 72.26M 79.43M 80.11M
Deferred Income Taxes 14.31M 0.00 0.00 0.00
Other Non-Current Liabilities 36.89M 44.13M 26.59M 70.70M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 71.18M 116.39M 106.03M 150.81M
Total Liabilities 202.56M 231.56M 209.22M 370.59M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 210.81M 190.20M 109.64M -3.51M
Common Par 185.00K 180.00K 151.00K 145.00K
Additional Paid In Capital 203.65M 191.28M 120.55M 114.74M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 11.82M 1.26M -10.19M -117.55M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -4.85M -2.52M -877.00K -846.00K
Total Capitalization 230.79M 262.46M 189.07M 76.60M
Total Equity 210.81M 190.20M 109.64M -3.51M
Total Liabilities & Stock Equity 413.37M 421.76M 318.85M 367.07M
Total Common Shares Outstanding 18.53M 17.97M 15.07M 14.46M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 18.23M 16.73M 14.63M 14.33M
Diluted Weighted Shares Outstanding 19.07M 17.61M 15.32M 14.33M
Number of Employees 2663 2362 2270 2756
Number of Part-Time Employees 0 0 0 0

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