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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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 36,397 38,105 34,065 46,046 50,951
Receivables 6,098 8,427 6,147 8,889 7,365
Inventories 90,353 97,235 109,289 120,015 128,901
Other current assets 6,020 6,477 8,154 8,028 6,121
TOTAL $138,868 $150,244 $157,655 $182,978 $193,338
Non-Current Assets
PPE Net 32,206 34,494 34,622 31,329 26,389
Other Non-Current Assets 39,500 42,901 45,762 48,917 38,128
TOTAL $71,706 $77,395 $80,384 $80,246 $64,517
Total Assets $210,574 $227,639 $238,039 $263,224 $257,855
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 60,365 59,715 62,701 74,796 77,851
Accrued Expenses 16,083 19,020 17,571 22,158 20,770
Other current liabilities 4,694 4,843 4,742 5,470 5,308
TOTAL $90,423 $92,901 $94,603 $112,188 $112,986
Non-Current Liabilities
Other Non-Current Liabilities 26,134 27,859 29,029 30,531 19,711
TOTAL $34,976 $37,539 $39,546 $41,884 $32,038
Total Liabilities $125,399 $130,440 $134,149 $154,072 $145,024
Shareholders' Equity
Shares Outstanding, K 5,830 5,740 5,729 5,670 5,660
Common Shares 61 61 61 61 60
Retained earnings -229,575 -214,157 -204,139 -195,452 -188,974
Other shareholders' equity 1,143 958 958 958 871
TOTAL $85,175 $97,199 $103,890 $109,152 $112,831
Total Liabilities And Equity $210,574 $227,639 $238,039 $263,224 $257,855
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