U.S. Auto Parts Netw (PRTS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2008 | 06-2008 | 03-2008 | 12-2007 | 09-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 33,122 | 34,120 | 32,156 | 19,399 | 17,186 |
| Marketable Securities | N/A | N/A | N/A | 22,650 | 25,000 |
| Receivables | 1,489 | 2,435 | 2,877 | 2,907 | 2,486 |
| Inventories | 12,105 | 13,842 | 12,639 | 11,191 | 11,943 |
| Income taxes - deferred | 831 | 831 | 831 | 831 | 934 |
| Other current assets | 2,953 | 0 | 4,171 | 0 | 1,898 |
| TOTAL | $50,500 | $54,562 | $52,674 | $58,786 | $59,447 |
| Non-Current Assets | |||||
| PPE Net | 7,210 | 7,307 | 7,302 | 6,945 | 5,643 |
| Investments And Advances | 6,351 | 6,726 | 7,601 | 0 | 0 |
| Intangibles | 17,911 | 17,908 | 38,526 | 40,645 | 42,630 |
| Other Non-Current Assets | 12,544 | 12,133 | 3,675 | 3,680 | 1,886 |
| TOTAL | $44,016 | $44,074 | $57,104 | $51,270 | $50,159 |
| Total Assets | $94,516 | $98,636 | $109,778 | $110,056 | $109,606 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,821 | 5,989 | 7,268 | 8,103 | 8,311 |
| Accrued Expenses | 6,916 | 11,192 | 9,468 | 7,822 | 2,250 |
| Other current liabilities | 1,573 | 1,385 | 1,579 | 1,367 | 1,753 |
| TOTAL | $14,376 | $18,641 | $18,390 | $18,365 | $13,380 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $15 | $28 | $48 | $59 |
| Total Liabilities | $14,376 | $18,656 | $18,418 | $18,413 | $13,439 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,985 | 2,985 | 2,985 | 2,985 | 2,985 |
| Common Shares | 30 | 30 | 30 | 30 | 30 |
| Retained earnings | -65,351 | -64,860 | -52,797 | -51,922 | -46,424 |
| Other shareholders' equity | -73 | 9 | 123 | 312 | 102 |
| TOTAL | $80,140 | $79,980 | $91,360 | $91,643 | $96,167 |
| Total Liabilities And Equity | $94,516 | $98,636 | $109,778 | $110,056 | $109,606 |