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U.S. Auto Parts Netw (PRTS)

U.S. Auto Parts Netw (PRTS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 25,821 36,011 19,774 38,532 36,397
Receivables 7,061 7,349 7,536 10,211 6,098
Inventories 95,180 94,283 94,010 94,207 90,353
Other current assets 6,996 6,228 5,098 6,289 6,020
TOTAL $135,058 $143,871 $126,418 $149,239 $138,868
Non-Current Assets
PPE Net 20,191 26,017 28,437 30,123 32,206
Other Non-Current Assets 29,607 30,390 34,729 37,093 39,500
TOTAL $49,798 $56,407 $63,166 $67,216 $71,706
Total Assets $184,856 $200,278 $189,584 $216,455 $210,574
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 44,884 53,572 51,501 74,593 60,365
Accrued Expenses 24,642 18,486 20,263 21,859 16,083
Other current liabilities 4,090 4,185 5,484 5,181 4,694
TOTAL $81,241 $84,192 $86,152 $110,790 $90,423
Non-Current Liabilities
Long Term Debt N/A N/A 10,000 N/A N/A
Other Non-Current Liabilities 44,057 45,210 23,620 24,816 26,134
TOTAL $50,139 $51,929 $40,986 $32,895 $34,976
Total Liabilities $131,380 $136,121 $127,138 $143,685 $125,399
Shareholders' Equity
Shares Outstanding, K 70,478 69,664 58,963 58,478 58,295
Common Shares 65 64 63 62 61
Retained earnings -280,018 -268,454 -257,569 -244,858 -229,575
Other shareholders' equity 1,311 1,143 1,143 1,143 1,143
TOTAL $53,476 $64,157 $62,446 $72,770 $85,175
Total Liabilities And Equity $184,856 $200,278 $189,584 $216,455 $210,574
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