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
| 06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12,242 | 13,049 | 10,032 | 15,090 | 8,120 |
| Marketable Securities | 3,053 | 2,828 | 2,759 | 2,568 | 2,407 |
| Receivables | 49,926 | 71,146 | 3,330 | 12,393 | 9,704 |
| Inventories | 195,657 | 168,718 | 88,240 | 96,606 | 89,947 |
| Other current assets | 16,542 | 23,206 | 0 | 0 | 0 |
| TOTAL | $290,568 | $287,555 | $117,190 | $143,835 | $119,842 |
| Non-Current Assets | |||||
| PPE Net | 28,026 | 28,322 | 21,040 | 19,868 | 18,318 |
| Intangibles | 6,118 | 6,317 | 6,521 | 6,742 | 6,399 |
| Other Non-Current Assets | 224,541 | 230,233 | 322,943 | 291,019 | 290,335 |
| TOTAL | $258,685 | $264,872 | $350,504 | $317,629 | $315,052 |
| Total Assets | $549,253 | $552,427 | $467,694 | $461,464 | $434,894 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 48,155 | 54,000 | 39,068 | 39,060 | 18,060 |
| Accounts payable and accrued liabilities | 86,633 | 73,273 | 69,445 | 85,028 | 82,953 |
| Accrued Expenses | 25,796 | 29,853 | 44,672 | 33,842 | 33,448 |
| Other current liabilities | 38,242 | 37,074 | 4,614 | 3,565 | 5,624 |
| TOTAL | $198,826 | $197,268 | $157,799 | $161,495 | $140,085 |
| Non-Current Liabilities | |||||
| Long Term Debt | 26,954 | 13,913 | 14,670 | 15,401 | 16,155 |
| Other Non-Current Liabilities | 52,519 | 54,140 | 26,480 | 10,267 | 23,215 |
| TOTAL | $79,689 | $68,279 | $41,362 | $25,873 | $39,555 |
| Total Liabilities | $278,515 | $265,547 | $199,161 | $187,368 | $179,640 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 18,916 | 18,893 | 19,074 | 19,070 | 18,635 |
| Common Shares | 189 | 189 | 191 | 191 | 186 |
| Retained earnings | 63,080 | 78,510 | 57,411 | 64,217 | 57,916 |
| Other shareholders' equity | -6,889 | -5,428 | -6,158 | -6,488 | -7,156 |
| TOTAL | $270,738 | $286,880 | $268,533 | $274,096 | $255,254 |
| Total Liabilities And Equity | $549,253 | $552,427 | $467,694 | $461,464 | $434,894 |