Motorcar Parts Amer
(MPAA)
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[NASDAQ]
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,413 | 7,531 | 13,974 | 12,155 | 10,293 |
| Marketable Securities | 1,901 | 1,887 | 1,837 | 2,206 | 2,036 |
| Receivables | 112,699 | 78,624 | 101,979 | 93,008 | 161,120 |
| Inventories | 378,776 | 402,931 | 397,328 | 393,777 | 366,405 |
| Other current assets | 24,956 | 27,317 | 27,139 | 25,236 | 29,946 |
| TOTAL | $548,202 | $540,043 | $560,459 | $544,360 | $588,215 |
| Non-Current Assets | |||||
| PPE Net | 32,561 | 35,010 | 38,338 | 39,644 | 41,368 |
| Intangibles | 0 | 0 | 4,274 | 0 | 0 |
| Other Non-Current Assets | 405,479 | 402,902 | 408,931 | 411,929 | 437,189 |
| TOTAL | $438,040 | $437,912 | $451,543 | $451,573 | $478,557 |
| Total Assets | $986,242 | $977,955 | $1,012,002 | $995,933 | $1,066,772 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 124,691 | 143,834 | 128,000 | 115,000 | 165,000 |
| Accounts payable and accrued liabilities | 168,548 | 159,627 | 154,977 | 178,881 | 162,879 |
| Accrued Expenses | 37,495 | 28,893 | 68,517 | 37,883 | 29,956 |
| Other current liabilities | 53,936 | 49,867 | 44,612 | 49,217 | 58,400 |
| TOTAL | $393,942 | $391,304 | $404,425 | $389,545 | $424,972 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 327,764 | 319,443 | 321,956 | 324,562 | 316,591 |
| TOTAL | $328,337 | $319,482 | $322,467 | $324,636 | $316,664 |
| Total Liabilities | $722,279 | $710,786 | $726,892 | $714,181 | $741,636 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 19,852 | 19,754 | 19,662 | 19,662 | 19,607 |
| Common Shares | 198 | 198 | 197 | 197 | 196 |
| Retained earnings | 18,464 | 21,418 | 39,503 | 38,165 | 85,379 |
| Other shareholders' equity | 7,212 | 8,480 | 9,155 | 7,567 | 5,162 |
| TOTAL | $263,963 | $267,169 | $285,110 | $281,752 | $325,136 |
| Total Liabilities And Equity | $986,242 | $977,955 | $1,012,002 | $995,933 | $1,066,772 |