U.S. Auto Parts Netw (PRTS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2019 | 09-2019 | 06-2019 | 03-2019 | 12-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,273 | 1,108 | 883 | 4,835 | 2,031 |
| Marketable Securities | N/A | 3 | 7 | 2 | N/A |
| Receivables | 2,669 | 4,349 | 4,040 | 5,746 | 3,727 |
| Inventories | 52,500 | 47,699 | 52,552 | 51,706 | 49,626 |
| Other current assets | 4,931 | 4,224 | 4,908 | 3,799 | 3,401 |
| TOTAL | $62,373 | $57,383 | $62,390 | $66,088 | $58,785 |
| Non-Current Assets | |||||
| PPE Net | 9,650 | 9,806 | 8,557 | 8,051 | 15,184 |
| Other Non-Current Assets | 15,923 | 38,381 | 38,019 | 33,939 | 23,996 |
| TOTAL | $25,573 | $48,187 | $46,576 | $41,990 | $39,180 |
| Total Assets | $87,946 | $105,570 | $108,966 | $108,078 | $97,965 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 44,433 | 35,777 | 40,344 | 42,372 | 34,039 |
| Accrued Expenses | 9,519 | 12,566 | 12,236 | 12,581 | 10,247 |
| Other current liabilities | 3,257 | 3,078 | 3,702 | 4,247 | 3,439 |
| TOTAL | $59,946 | $54,286 | $58,506 | $60,596 | $48,319 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,060 | 1,078 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 5,933 | 5,869 | 6,163 | 2,169 | 2,265 |
| TOTAL | $15,620 | $15,546 | $14,233 | $10,392 | $10,824 |
| Total Liabilities | $75,566 | $69,832 | $72,739 | $70,988 | $59,143 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,662 | 3,596 | 3,582 | 3,552 | 3,541 |
| Common Shares | 38 | 38 | 38 | 38 | 38 |
| Retained earnings | -167,876 | -142,750 | -141,286 | -139,788 | -137,791 |
| Other shareholders' equity | 71 | 458 | 438 | 431 | 436 |
| TOTAL | $12,380 | $35,738 | $36,227 | $37,090 | $38,822 |
| Total Liabilities And Equity | $87,946 | $105,570 | $108,966 | $108,078 | $97,965 |