U.S. Auto Parts Netw (PRTS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2017 | 03-2017 | 12-2016 | 09-2016 | 06-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,928 | 7,198 | 6,643 | 7,505 | 4,913 |
| Marketable Securities | 8 | 8 | 30 | 32 | 77 |
| Receivables | 2,698 | 3,161 | 3,266 | 2,991 | 2,971 |
| Inventories | 52,195 | 57,186 | 50,904 | 49,471 | 44,421 |
| Other current assets | 2,743 | 2,824 | 2,815 | 3,291 | 3,489 |
| TOTAL | $67,572 | $70,377 | $63,658 | $63,290 | $55,871 |
| Non-Current Assets | |||||
| PPE Net | 15,667 | 16,044 | 16,478 | 18,005 | 17,900 |
| Intangibles | 745 | 857 | 969 | 1,115 | 1,235 |
| Other Non-Current Assets | 26,734 | 887 | 1,029 | 1,056 | 1,212 |
| TOTAL | $43,146 | $17,788 | $18,476 | $20,176 | $20,347 |
| Total Assets | $110,718 | $88,165 | $82,134 | $83,466 | $76,218 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 39,771 | 43,334 | 33,697 | 33,130 | 26,545 |
| Accrued Expenses | 7,999 | 7,823 | 6,860 | 7,663 | 7,452 |
| Other current liabilities | 4,865 | 5,562 | 5,690 | 4,146 | 4,174 |
| TOTAL | $53,192 | $57,269 | $46,789 | $45,473 | $38,704 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 2,154 | 2,049 | 2,097 | 1,710 | 1,677 |
| TOTAL | $11,631 | $11,675 | $12,023 | $12,275 | $12,420 |
| Total Liabilities | $64,823 | $68,944 | $58,812 | $57,748 | $51,124 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,606 | 3,463 | 3,456 | 3,498 | 3,489 |
| Common Shares | 37 | 35 | 35 | 35 | 35 |
| Retained earnings | -129,720 | -156,588 | -156,520 | -155,107 | -154,944 |
| Other shareholders' equity | 927 | 929 | 654 | 1,490 | 1,724 |
| TOTAL | $45,895 | $19,221 | $23,322 | $25,718 | $25,094 |
| Total Liabilities And Equity | $110,718 | $88,165 | $82,134 | $83,466 | $76,218 |