Motorcar Parts Amer
(MPAA)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 03/31
| 12-2020 | 09-2020 | 06-2020 | 03-2020 | 12-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12,800 | 20,887 | 27,464 | 49,616 | 9,458 |
| Marketable Securities | 1,508 | 1,237 | 1,061 | 850 | 2,382 |
| Receivables | 45,271 | 91,088 | 66,138 | 95,030 | 63,882 |
| Inventories | 296,281 | 240,018 | 241,253 | 234,680 | 264,748 |
| Other current assets | 25,382 | 33,309 | 30,024 | 20,332 | 22,616 |
| TOTAL | $395,108 | $397,002 | $380,598 | $409,116 | $373,418 |
| Non-Current Assets | |||||
| PPE Net | 54,464 | 49,893 | 46,311 | 44,957 | 43,314 |
| Intangibles | 0 | 0 | 0 | 9,598 | 10,388 |
| Other Non-Current Assets | 349,664 | 332,541 | 333,091 | 313,358 | 299,622 |
| TOTAL | $404,128 | $382,434 | $379,402 | $367,913 | $353,324 |
| Total Assets | $799,236 | $779,436 | $760,000 | $777,029 | $726,742 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 62,678 | 97,678 | 115,678 | 155,678 | 133,678 |
| Accounts payable and accrued liabilities | 146,073 | 121,550 | 101,901 | 78,664 | 79,820 |
| Accrued Expenses | 34,267 | 27,561 | 27,595 | 41,745 | 42,231 |
| Other current liabilities | 49,576 | 49,811 | 41,765 | 37,301 | 37,604 |
| TOTAL | $298,826 | $302,828 | $293,188 | $318,492 | $298,324 |
| Non-Current Liabilities | |||||
| Long Term Debt | 17,705 | 18,624 | 19,543 | 20,462 | 21,380 |
| Other Non-Current Liabilities | 182,948 | 169,914 | 175,095 | 162,476 | 122,410 |
| TOTAL | $200,726 | $188,613 | $194,711 | $183,017 | $144,092 |
| Total Liabilities | $499,552 | $491,441 | $487,899 | $501,509 | $442,416 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 19,056 | 19,050 | 19,021 | 18,972 | 18,965 |
| Common Shares | 191 | 190 | 190 | 190 | 190 |
| Retained earnings | 84,758 | 76,289 | 61,105 | 64,117 | 72,310 |
| Other shareholders' equity | -7,458 | -9,072 | -8,631 | -7,368 | -5,704 |
| TOTAL | $299,684 | $287,995 | $272,101 | $275,520 | $284,326 |
| Total Liabilities And Equity | $799,236 | $779,436 | $760,000 | $777,029 | $726,742 |