Dorman Products Inc (DORM)
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Fiscal Year End Date: 12/31
| 12-2014 | 12-2013 | 12-2012 | 12-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 47,656 | 60,593 | 27,708 | 50,196 | 30,463 |
| Receivables | 206,035 | 180,777 | 140,180 | 124,324 | 101,851 |
| Inventories | 173,523 | 160,387 | 145,270 | 115,845 | 120,433 |
| Income taxes - deferred | N/A | 20,798 | 20,559 | 17,127 | 12,135 |
| TOTAL | $430,361 | $428,406 | $336,049 | $310,153 | $267,095 |
| Non-Current Assets | |||||
| PPE Net | 82,270 | 64,786 | 48,758 | 38,904 | 28,790 |
| Intangibles | 29,989 | 0 | 26,553 | 26,553 | 26,553 |
| Other Non-Current Assets | 15,096 | 35,977 | 1,323 | 1,083 | 721 |
| TOTAL | $127,355 | $100,763 | $76,634 | $66,540 | $56,064 |
| Total Assets | $557,716 | $529,169 | $412,683 | $376,693 | $323,159 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 59,541 | 61,255 | 42,387 | 31,646 | 33,978 |
| Accrued Expenses | 10,713 | 11,779 | 9,843 | 9,339 | 11,482 |
| TOTAL | $90,833 | $91,738 | $63,685 | $44,553 | $48,160 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 4,822 | 5,310 | 3,447 | 3,406 | 3,210 |
| TOTAL | $4,822 | $23,790 | $16,126 | $15,037 | $11,846 |
| Total Liabilities | $95,655 | $115,528 | $79,811 | $59,590 | $60,006 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 35,616 | 36,503 | 36,465 | 36,073 | 35,757 |
| Common Shares | 356 | 365 | 365 | 362 | 178 |
| Retained earnings | 418,292 | 370,157 | 291,500 | 277,071 | 225,299 |
| Other shareholders' equity | 0 | 0 | 0 | 2,810 | 2,752 |
| TOTAL | $462,061 | $413,641 | $332,872 | $317,103 | $263,153 |
| Total Liabilities And Equity | $557,716 | $529,169 | $412,683 | $376,693 | $323,159 |