Consumer Goods: Automotive

Motorcar Parts of America Inc (MPAA: NASDAQ)

$29.03 -0.58 | -1.96%
08/04/15 - 04:00 PM ET
Company Balance Sheet
Mar 2015 Mar 2014 Mar 2013 Mar 2012
Assets
Cash and Equivalents 61.23M 24.60M 19.43M 32.62M
Receivables 24.80M 22.28M 14.31M 20.04M
Inventories 64.66M 54.78M 73.24M 104.89M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 181.80M 125.27M 152.63M 168.23M
Property, Plant & Equipment, Gross 41.99M 40.21M 46.32M 47.44M
Accumulated Depreciation & Depletion 29.45M 29.19M 32.23M 34.70M
Property, Plant & Equipment, Net 12.54M 11.02M 14.08M 12.74M
Intangibles 2.57M 3.24M 3.98M 22.48M
Other Non-Current Assets 224.60M 176.70M 193.83M 228.23M
Total Non-Current Assets 239.96M 193.59M 214.44M 333.67M
Liabilities & Shareholder Equity
Total Assets 421.76M 318.85M 367.07M 501.90M
Accounts Payable 61.89M 59.51M 113.75M 126.10M
Short Term Debt 7.84M 17.84M 63.18M 914.00K
Other Current Liabilities 2.47M 1.27M 3.01M 2.33M
Total Current Liabilities 115.17M 103.19M 219.77M 170.42M
Long Term Debt 72.26M 79.43M 80.11M 133.38M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 44.13M 26.59M 70.70M 124.23M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 116.39M 106.03M 150.82M 257.86M
Total Liabilities 231.56M 209.22M 370.59M 428.28M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 190.20M 109.64M -3.51M 73.62M
Common Par 180.00K 151.00K 145.00K 125.00K
Additional Paid In Capital 191.28M 120.55M 114.74M 100.51M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 1.26M -10.19M -117.55M -26.04M
Treasury Stock 0.00 0.00 0.00 -89.00K
Other Equity Adjustments -2.52M -877.00K -846.00K -884.00K
Total Capitalization 262.46M 189.07M 76.60M 207.00M
Total Equity 190.20M 109.64M -3.51M 73.62M
Total Liabilities & Stock Equity 421.76M 318.85M 367.07M 501.90M
Total Common Shares Outstanding 17.97M 15.07M 14.46M 12.52M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 14.40K
Basic Weighted Shares Outstanding 16.73M 14.63M 14.33M 12.44M
Diluted Weighted Shares Outstanding 17.61M 15.32M 14.33M 12.44M
Number of Employees 2362 2270 2756 3340
Number of Part-Time Employees 0 0 0 0

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