Motorcar Parts Amer
(MPAA)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 03-2005 | 03-2004 | 03-2003 | 03-2002 | 03-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,211 | 7,630 | 1,307 | 92 | 164 |
| Marketable Securities | 503 | 288 | 162 | 272 | 191 |
| Receivables | 11,513 | 9,789 | 12,764 | 17,922 | 7,324 |
| Inventories | 50,996 | 28,311 | 27,583 | 34,270 | 35,209 |
| Income taxes - deferred | 6,378 | 8,786 | 6,753 | N/A | N/A |
| Other current assets | 0 | 0 | 0 | 0 | 1,500 |
| TOTAL | $76,966 | $55,856 | $49,174 | $52,962 | $45,047 |
| Non-Current Assets | |||||
| PPE Net | 5,483 | 4,758 | 5,228 | 6,943 | 9,087 |
| Other Non-Current Assets | 899 | 1,152 | 4,880 | 11,391 | 5,974 |
| TOTAL | $6,382 | $5,910 | $10,108 | $18,334 | $15,061 |
| Total Assets | $83,348 | $61,766 | $59,282 | $71,296 | $60,108 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 3,000 | 9,932 | 28,029 | 28,950 |
| Accounts payable and accrued liabilities | 14,502 | 13,456 | 8,082 | 11,150 | 7,216 |
| Accrued Expenses | 5,830 | 2,851 | 2,559 | 2,794 | 5,651 |
| Other current liabilities | 13,082 | 322 | 232 | 316 | 197 |
| TOTAL | $34,146 | $20,038 | $21,620 | $43,558 | $43,211 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 133 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 0 | 0 | 0 | 0 | 1,500 |
| TOTAL | $1,978 | $1,347 | $209 | $915 | $3,599 |
| Total Liabilities | $36,124 | $21,385 | $21,829 | $44,473 | $46,810 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 8,209 | 8,114 | 7,960 | 7,960 | N/A |
| Common Shares | 82 | 81 | 80 | 80 | 65 |
| Retained earnings | -6,430 | -12,718 | -15,646 | -26,271 | -37,960 |
| Other shareholders' equity | -55 | -78 | -107 | -112 | -88 |
| TOTAL | $47,224 | $40,381 | $37,453 | $26,823 | $13,298 |
| Total Liabilities And Equity | $83,348 | $61,766 | $59,282 | $71,296 | $60,108 |