U.S. Auto Parts Netw (PRTS)
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Fiscal Year End Date: 12/31
| 12-2009 | 09-2009 | 06-2009 | 03-2009 | 12-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 26,251 | 33,609 | 32,597 | 33,939 | 32,473 |
| Marketable Securities | 11,071 | 4,100 | 4,096 | N/A | N/A |
| Receivables | 3,383 | 2,816 | 1,864 | 2,008 | 1,353 |
| Inventories | 18,610 | 15,365 | 12,185 | 11,337 | 10,910 |
| Income taxes - deferred | 1,513 | 1,021 | 2,095 | 2,095 | 2,095 |
| Other current assets | 3,148 | 4,221 | 3,133 | 2,934 | 0 |
| TOTAL | $63,976 | $61,132 | $55,970 | $52,313 | $48,921 |
| Non-Current Assets | |||||
| PPE Net | 12,405 | 11,567 | 9,927 | 9,035 | 8,203 |
| Investments And Advances | 4,264 | 4,251 | 5,876 | 6,351 | 6,351 |
| Intangibles | 12,886 | 12,956 | 12,280 | 12,430 | 12,800 |
| Other Non-Current Assets | 11,083 | 12,572 | 12,422 | 12,837 | 14,155 |
| TOTAL | $40,638 | $41,346 | $40,505 | $40,653 | $41,509 |
| Total Assets | $104,614 | $102,478 | $96,475 | $92,966 | $90,430 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 11,371 | 9,411 | 6,090 | 4,677 | 5,702 |
| Accrued Expenses | 8,038 | 9,596 | 8,466 | 8,426 | 5,663 |
| Other current liabilities | 2,518 | 2,156 | 2,421 | 1,911 | 1,496 |
| TOTAL | $21,927 | $21,164 | $16,985 | $15,042 | $12,908 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $21,927 | $21,164 | $16,985 | $15,042 | $12,908 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,996 | 2,985 | 2,985 | 2,985 | 2,985 |
| Common Shares | 30 | 30 | 30 | 30 | 30 |
| Retained earnings | -67,511 | -68,097 | -68,878 | -69,507 | -68,828 |
| Other shareholders' equity | 84 | 82 | -28 | -89 | -88 |
| TOTAL | $82,687 | $81,314 | $79,490 | $77,924 | $77,522 |
| Total Liabilities And Equity | $104,614 | $102,478 | $96,475 | $92,966 | $90,430 |