Dorman Products Inc (DORM)
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 39,691 | 35,149 | 27,708 | 66,071 | 65,246 |
| Receivables | 151,207 | 146,009 | 140,180 | 140,556 | 125,580 |
| Inventories | 146,075 | 141,872 | 145,270 | 134,302 | 137,294 |
| Income taxes - deferred | 21,047 | 20,799 | 20,559 | 18,589 | 18,020 |
| TOTAL | $363,754 | $345,659 | $336,049 | $363,310 | $349,150 |
| Non-Current Assets | |||||
| PPE Net | 51,136 | 49,336 | 48,758 | 47,369 | 44,403 |
| Intangibles | 30,147 | 26,553 | 26,553 | 26,553 | 26,553 |
| Other Non-Current Assets | 1,466 | 1,399 | 1,323 | 1,436 | 1,070 |
| TOTAL | $82,749 | $77,288 | $76,634 | $75,358 | $72,026 |
| Total Assets | $446,503 | $422,947 | $412,683 | $438,668 | $421,176 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 44,809 | 37,835 | 42,387 | 38,728 | 46,510 |
| Accrued Expenses | 7,080 | 3,625 | 9,843 | 8,003 | 6,239 |
| TOTAL | $56,903 | $54,437 | $63,685 | $51,733 | $55,446 |
| Non-Current Liabilities | |||||
| aiOther Non-Current Liabilities | 5,765 | 4,074 | 3,447 | 3,058 | 2,918 |
| TOTAL | $18,147 | $16,613 | $16,126 | $14,589 | $14,558 |
| Total Liabilities | $75,050 | $71,050 | $79,811 | $66,322 | $70,004 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,504 | 36,479 | 36,465 | 36,418 | 36,402 |
| Common Shares | 365 | 365 | 365 | 364 | 364 |
| Retained earnings | 328,350 | 309,678 | 291,500 | 331,587 | 311,667 |
| TOTAL | $371,453 | $351,897 | $332,872 | $372,346 | $351,172 |
| Total Liabilities And Equity | $446,503 | $422,947 | $412,683 | $438,668 | $421,176 |