U.S. Auto Parts Netw (PRTS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2007 | 03-2007 | 12-2006 | 09-2006 | 06-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 42,324 | 45,611 | 1,183 | N/A | N/A |
| Receivables | 2,779 | 3,024 | 2,789 | N/A | N/A |
| Inventories | 11,519 | 10,218 | 8,796 | N/A | N/A |
| Income taxes - deferred | 934 | 934 | 934 | N/A | N/A |
| Other current assets | 1,912 | 1,691 | 0 | 0 | 0 |
| TOTAL | $59,468 | $61,478 | $14,851 | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | 4,516 | 3,676 | 2,716 | N/A | N/A |
| Intangibles | 44,694 | 45,509 | 47,541 | 0 | 0 |
| Other Non-Current Assets | 1,855 | 1,860 | 3,604 | 0 | 0 |
| TOTAL | $51,065 | $51,045 | $53,861 | $N/A | $N/A |
| Total Assets | $110,533 | $112,523 | $68,712 | $N/A | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 10,045 | 13,153 | 7,893 | 0 | 0 |
| Accrued Expenses | 3,465 | 3,341 | 2,912 | N/A | N/A |
| Other current liabilities | 1,442 | 1,972 | 2,392 | N/A | N/A |
| TOTAL | $16,017 | $19,529 | $26,064 | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 21,922 | N/A | N/A |
| TOTAL | $76 | $92 | $22,036 | $N/A | $N/A |
| Total Liabilities | $16,093 | $19,621 | $48,100 | $N/A | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,983 | 2,983 | N/A | N/A | N/A |
| Common Shares | 30 | 30 | 15 | N/A | N/A |
| Retained earnings | -47,317 | -48,090 | -48,325 | N/A | N/A |
| Other shareholders' equity | 35 | 14 | 16 | 0 | 0 |
| TOTAL | $94,440 | $92,902 | $20,612 | $N/A | $N/A |
| Total Liabilities And Equity | $110,533 | $112,523 | $68,712 | $0 | $0 |