Dorman Products Inc (DORM)
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Fiscal Year End Date: 12/31
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 30,463 | 18,890 | 23,310 | 15,926 | 10,626 |
| Receivables | 101,851 | 113,775 | 107,352 | 99,149 | 88,164 |
| Inventories | 120,433 | 104,528 | 92,219 | 89,223 | 89,927 |
| Income taxes - deferred | 12,135 | 13,351 | 13,108 | 12,849 | 12,620 |
| TOTAL | $267,095 | $252,826 | $238,397 | $219,841 | $203,585 |
| Non-Current Assets | |||||
| PPE Net | 28,790 | 26,499 | 25,514 | 25,319 | 25,218 |
| Intangibles | 26,553 | 26,553 | 26,553 | 26,553 | 26,553 |
| Other Non-Current Assets | 721 | 1,869 | 1,864 | 2,047 | 2,046 |
| TOTAL | $56,064 | $54,921 | $53,931 | $53,919 | $53,817 |
| Total Assets | $323,159 | $307,747 | $292,328 | $273,760 | $257,402 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 93 | 92 | 90 | 90 |
| Accounts payable and accrued liabilities | 33,978 | 29,971 | 31,374 | 23,151 | 16,098 |
| Accrued Expenses | 11,482 | 10,229 | 8,086 | 5,634 | 10,376 |
| TOTAL | $48,160 | $45,348 | $44,255 | $36,658 | $30,432 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 196 | 220 | 243 | 266 |
| aiOther Non-Current Liabilities | 3,210 | 2,873 | 2,931 | 2,740 | 2,675 |
| TOTAL | $11,846 | $11,831 | $11,933 | $11,782 | $11,635 |
| Total Liabilities | $60,006 | $57,179 | $56,188 | $48,440 | $42,067 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 35,757 | 35,662 | 35,630 | 35,500 | 35,372 |
| Common Shares | 178 | 178 | 178 | 178 | 177 |
| Retained earnings | 225,299 | 213,625 | 200,860 | 189,668 | 180,361 |
| Other shareholders' equity | 2,752 | 2,746 | 1,401 | 2,180 | 2,089 |
| TOTAL | $263,153 | $250,568 | $236,140 | $225,320 | $215,335 |
| Total Liabilities And Equity | $323,159 | $307,747 | $292,328 | $273,760 | $257,402 |