U.S. Auto Parts Netw (PRTS)
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Fiscal Year End Date: 12/31
| 03-2016 | 12-2015 | 09-2015 | 06-2015 | 03-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,542 | 5,537 | 5,676 | 6,608 | 7,917 |
| Marketable Securities | 65 | 65 | 63 | 59 | 66 |
| Receivables | 3,461 | 3,236 | 3,543 | 3,118 | 4,209 |
| Inventories | 46,937 | 51,216 | 46,185 | 45,220 | 48,347 |
| Other current assets | 3,109 | 2,475 | 3,338 | 2,929 | 3,321 |
| TOTAL | $58,114 | $62,529 | $58,805 | $57,934 | $63,860 |
| Non-Current Assets | |||||
| PPE Net | 18,138 | 18,431 | 18,514 | 17,044 | 16,690 |
| Intangibles | 1,356 | 1,476 | 1,387 | 1,502 | 1,617 |
| Other Non-Current Assets | 1,253 | 1,320 | 1,555 | 1,635 | 1,672 |
| TOTAL | $20,747 | $21,227 | $21,456 | $20,181 | $19,979 |
| Total Assets | $78,861 | $83,756 | $80,261 | $78,115 | $83,839 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 27,635 | 25,523 | 24,802 | 23,854 | 26,591 |
| Accrued Expenses | 7,679 | 7,267 | 7,471 | 7,541 | 8,498 |
| Other current liabilities | 4,456 | 3,854 | 4,161 | 4,458 | 4,560 |
| TOTAL | $43,300 | $48,924 | $45,276 | $44,178 | $49,410 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 1,566 | 1,577 | 1,955 | 1,920 | 1,917 |
| TOTAL | $12,460 | $12,689 | $12,876 | $12,273 | $12,408 |
| Total Liabilities | $55,760 | $61,613 | $58,152 | $56,451 | $61,818 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,468 | 3,462 | 3,408 | 3,400 | 3,395 |
| Common Shares | 35 | 34 | 34 | 34 | 34 |
| Retained earnings | -155,819 | -157,011 | -156,496 | -156,443 | -155,609 |
| Other shareholders' equity | 1,966 | 2,247 | 2,511 | 2,799 | 3,044 |
| TOTAL | $23,101 | $22,143 | $22,109 | $21,664 | $22,021 |
| Total Liabilities And Equity | $78,861 | $83,756 | $80,261 | $78,115 | $83,839 |