Dorman Products Inc (DORM)
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Fiscal Year End Date: 12/31
| 12-2013 | 12-2012 | 12-2011 | 12-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 60,593 | 27,708 | 50,196 | 30,463 | 10,626 |
| Receivables | 180,777 | 140,180 | 124,324 | 101,851 | 88,164 |
| Inventories | 160,387 | 145,270 | 115,845 | 120,433 | 89,927 |
| Income taxes - deferred | 20,798 | 20,559 | 17,127 | 12,135 | 12,620 |
| TOTAL | $428,406 | $336,049 | $310,153 | $267,095 | $203,585 |
| Non-Current Assets | |||||
| PPE Net | 64,786 | 48,758 | 38,904 | 28,790 | 25,218 |
| Intangibles | 0 | 26,553 | 26,553 | 26,553 | 26,553 |
| Other Non-Current Assets | 35,977 | 1,323 | 1,083 | 721 | 2,046 |
| TOTAL | $100,763 | $76,634 | $66,540 | $56,064 | $53,817 |
| Total Assets | $529,169 | $412,683 | $376,693 | $323,159 | $257,402 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 90 |
| Accounts payable and accrued liabilities | 61,255 | 42,387 | 31,646 | 33,978 | 16,098 |
| Accrued Expenses | 11,779 | 9,843 | 9,339 | 11,482 | 10,376 |
| TOTAL | $91,738 | $63,685 | $44,553 | $48,160 | $30,432 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | N/A | 266 |
| aiOther Non-Current Liabilities | 5,310 | 3,447 | 3,406 | 3,210 | 2,675 |
| TOTAL | $23,790 | $16,126 | $15,037 | $11,846 | $11,635 |
| Total Liabilities | $115,528 | $79,811 | $59,590 | $60,006 | $42,067 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,503 | 36,465 | 36,073 | 35,757 | 35,372 |
| Common Shares | 365 | 365 | 362 | 178 | 177 |
| Retained earnings | 370,157 | 291,500 | 277,071 | 225,299 | 180,361 |
| Other shareholders' equity | 0 | 0 | 2,810 | 2,752 | 2,089 |
| TOTAL | $413,641 | $332,872 | $317,103 | $263,153 | $215,335 |
| Total Liabilities And Equity | $529,169 | $412,683 | $376,693 | $323,159 | $257,402 |