Services: Specialty Retail

U.S. Auto Parts Network Inc (PRTS: NASDAQ)

$2.87 0.01 | 0.35%
07/24/17 - 02:23 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Cash and Equivalents 6.64M 5.54M 7.65M 818.00K
Receivables 3.27M 3.24M 3.80M 5.03M
Inventories 50.90M 51.22M 48.36M 36.99M
Other Current Assets 2.81M 2.48M 2.67M 3.23M
Total Current Assets 63.66M 62.53M 62.55M 46.11M
Property, Plant & Equipment, Gross 52.27M 53.16M 69.31M 82.21M
Accumulated Depreciation & Depletion 35.79M 34.73M 52.35M 62.54M
Property, Plant & Equipment, Net 16.48M 18.43M 16.97M 19.66M
Intangibles 969.00K 1.48M 1.71M 1.60M
Other Non-Current Assets 1.03M 1.32M 1.68M 1.80M
Total Non-Current Assets 18.48M 21.23M 20.36M 23.07M
Liabilities & Shareholder Equity
Total Assets 82.13M 83.76M 82.91M 69.18M
Accounts Payable 33.70M 25.52M 25.36M 19.67M
Short Term Debt 542.00K 12.28M 11.29M 7.04M
Other Current Liabilities 5.69M 3.85M 3.50M 3.68M
Total Current Liabilities 46.79M 48.92M 47.91M 36.35M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 156.00K 944.00K 1.62M 335.00K
Other Non-Current Liabilities 2.10M 1.58M 1.89M 2.13M
Minority Interest -1.33M -1.14M -207.00K 0.00
Total Non-Current Liabilities 12.49M 14.49M 15.72M 11.96M
Total Liabilities 59.28M 63.42M 63.63M 48.32M
Preferred Stock Equity 4.00K 4.00K 4.00K 4.00K
Common Stock Equity 22.85M 20.34M 19.27M 20.86M
Common Par 35.00K 34.00K 33.00K 33.00K
Additional Paid In Capital 180.15M 176.87M 174.37M 168.69M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -156.52M -157.01M -155.49M -148.37M
Treasury Stock -1.38M 0.00 0.00 0.00
Other Equity Adjustments 557.00K 440.00K 360.00K 506.00K
Total Capitalization 22.85M 20.34M 19.28M 20.87M
Total Equity 22.85M 20.34M 19.28M 20.87M
Total Liabilities & Stock Equity 82.13M 83.76M 82.91M 69.18M
Total Common Shares Outstanding 34.62M 34.14M 33.62M 33.35M
Preferred Shares 4.15M 4.15M 4.15M 4.15M
Treasury Shares 445.00K 0.00 0.00 0.00
Basic Weighted Shares Outstanding 34.77M 33.95M 33.49M 32.70M
Diluted Weighted Shares Outstanding 36.21M 33.95M 33.49M 32.70M
Number of Employees 1080 1084 983 1032
Number of Part-Time Employees 0 0 0 0

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