U.S. Auto Parts Netw (PRTS)
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Fiscal Year End Date: 12/31
| 09-2013 | 06-2013 | 03-2013 | 12-2012 | 09-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,099 | 851 | 1,297 | 1,030 | 1,076 |
| Marketable Securities | 93 | 118 | 111 | 110 | 99 |
| Receivables | 5,044 | 5,344 | 7,040 | 7,431 | 8,583 |
| Inventories | 40,177 | 34,181 | 37,633 | 42,727 | 48,658 |
| Income taxes - deferred | 54 | 51 | 44 | 39 | 446 |
| Other current assets | 3,716 | 4,481 | 3,310 | 4,176 | 4,370 |
| TOTAL | $50,183 | $45,026 | $49,435 | $55,513 | $63,232 |
| Non-Current Assets | |||||
| PPE Net | 20,408 | 21,009 | 27,123 | 28,559 | 32,191 |
| Intangibles | 1,683 | 1,769 | 3,120 | 3,227 | 27,851 |
| Other Non-Current Assets | 1,472 | 1,492 | 1,669 | 1,578 | 1,358 |
| TOTAL | $23,563 | $24,270 | $31,912 | $33,364 | $61,400 |
| Total Assets | $73,746 | $69,296 | $81,347 | $88,877 | $124,632 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 20,505 | 19,611 | 23,055 | 28,025 | 32,994 |
| Accrued Expenses | 6,820 | 7,450 | 9,475 | 10,485 | 8,674 |
| Other current liabilities | 3,873 | 3,967 | 4,704 | 4,738 | 4,044 |
| TOTAL | $39,782 | $34,445 | $49,394 | $59,540 | $62,922 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 2,175 | 2,152 | 1,711 | 1,309 | 1,551 |
| TOTAL | $12,170 | $12,005 | $2,130 | $1,693 | $3,610 |
| Total Liabilities | $51,952 | $46,450 | $51,524 | $61,233 | $66,532 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,327 | 3,322 | 3,321 | 3,115 | 3,113 |
| Common Shares | 33 | 33 | 31 | 31 | 31 |
| Retained earnings | -146,985 | -145,526 | -135,895 | -132,552 | -101,769 |
| Other shareholders' equity | 483 | 415 | 382 | 384 | 392 |
| TOTAL | $21,794 | $22,846 | $29,823 | $27,644 | $58,100 |
| Total Liabilities And Equity | $73,746 | $69,296 | $81,347 | $88,877 | $124,632 |