Consumer Goods: Automotive

Motorcar Parts of America Inc (MPAA: NASDAQ)

$29.41 n/a | n/a%
05/26/17 - 04:00 PM ET
Company Balance Sheet
Mar 2016 Mar 2015 Mar 2014 Mar 2013
Cash and Equivalents 21.90M 61.23M 24.60M 19.35M
Receivables 8.55M 24.80M 22.28M 3.69M
Inventories 68.58M 64.66M 54.78M 38.82M
Other Current Assets 0.00 0.00 0.00 51.17M
Total Current Assets 140.09M 181.79M 125.27M 152.63M
Property, Plant & Equipment, Gross 16.10M 41.99M 40.21M 38.72M
Accumulated Depreciation & Depletion 0.00 29.45M 29.19M 28.68M
Property, Plant & Equipment, Net 16.10M 12.54M 11.03M 10.04M
Intangibles 4.57M 2.57M 3.24M 3.98M
Other Non-Current Assets 250.33M 223.72M 176.70M 195.94M
Total Non-Current Assets 273.29M 239.09M 193.59M 212.34M
Liabilities & Shareholder Equity
Total Assets 413.37M 420.88M 318.85M 364.97M
Accounts Payable 72.15M 61.89M 59.51M 39.15M
Short Term Debt 10.07M 7.73M 17.84M 3.77M
Other Current Liabilities 4.70M 2.47M 1.27M 153.11M
Total Current Liabilities 131.38M 115.06M 103.19M 219.65M
Long Term Debt 19.98M 71.49M 79.43M 78.13M
Deferred Income Taxes 14.31M 7.80M 0.00 0.00
Other Non-Current Liabilities 36.89M 36.33M 26.59M 70.70M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 71.18M 115.62M 106.03M 148.84M
Total Liabilities 202.56M 230.68M 209.22M 368.48M
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 261.69M 189.07M 74.62M
Total Equity 210.81M 190.20M 109.64M -3.51M
Total Liabilities & Stock Equity 413.37M 420.88M 318.85M 364.97M
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 14.39M
Number of Employees 2663 2362 2270 2756
Number of Part-Time Employees 0 0 0 0

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