U.S. Auto Parts Netw (PRTS)
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Fiscal Year End Date: 12/31
| 12-2009 | 12-2008 | 12-2007 | 12-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 26,251 | 32,473 | 19,399 | 1,183 | 1,353 |
| Marketable Securities | 11,071 | N/A | 22,650 | N/A | N/A |
| Receivables | 3,383 | 1,353 | 2,907 | 2,789 | 1,637 |
| Inventories | 18,610 | 10,910 | 11,191 | 8,796 | 8,800 |
| Income taxes - deferred | 1,513 | 2,095 | 831 | 934 | 22 |
| Other current assets | 3,148 | 0 | 0 | 0 | 0 |
| TOTAL | $63,976 | $48,921 | $58,786 | $14,851 | $12,151 |
| Non-Current Assets | |||||
| PPE Net | 12,405 | 8,203 | 6,945 | 2,716 | 2,259 |
| Investments And Advances | 4,264 | 6,351 | 0 | 0 | 0 |
| Intangibles | 12,886 | 12,800 | 40,645 | 47,541 | 25 |
| Other Non-Current Assets | 11,083 | 14,155 | 3,680 | 3,604 | 49 |
| TOTAL | $40,638 | $41,509 | $51,270 | $53,861 | $2,333 |
| Total Assets | $104,614 | $90,430 | $110,056 | $68,712 | $14,484 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 11,371 | 5,702 | 8,103 | 7,893 | 6,882 |
| Accrued Expenses | 8,038 | 5,663 | 7,822 | 2,912 | 1,307 |
| Other current liabilities | 2,518 | 1,496 | 1,367 | 2,392 | 423 |
| TOTAL | $21,927 | $12,908 | $18,365 | $26,064 | $8,878 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 21,922 | N/A |
| Other Non-Current Liabilities | 0 | 0 | 0 | 0 | 10 |
| TOTAL | $N/A | $N/A | $48 | $22,036 | $367 |
| Total Liabilities | $21,927 | $12,908 | $18,413 | $48,100 | $9,245 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 29,962 | 29,847 | 29,847 | N/A | N/A |
| Common Shares | 30 | 30 | 30 | 15 | 13 |
| Retained earnings | -67,511 | -68,828 | -51,922 | -48,325 | 4,700 |
| Other shareholders' equity | 84 | -88 | 312 | 16 | 0 |
| TOTAL | $82,687 | $77,522 | $91,643 | $20,612 | $5,239 |
| Total Liabilities And Equity | $104,614 | $90,430 | $110,056 | $68,712 | $14,484 |