Dorman Products Inc (DORM)
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Fiscal Year End Date: 12/31
| 06-2008 | 03-2008 | 12-2007 | 09-2007 | 06-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,492 | 6,899 | 6,918 | 6,148 | 5,866 |
| Receivables | 82,079 | 84,402 | 76,897 | 85,133 | 83,102 |
| Inventories | 87,888 | 84,810 | 80,565 | 77,905 | 68,870 |
| Income taxes - deferred | 10,306 | 10,209 | 10,111 | 10,626 | 10,525 |
| TOTAL | $190,868 | $187,886 | $176,412 | $181,487 | $169,672 |
| Non-Current Assets | |||||
| PPE Net | 25,295 | 25,365 | 25,680 | 26,353 | 26,905 |
| Intangibles | 26,645 | 26,642 | 26,662 | 27,901 | 27,044 |
| Other Non-Current Assets | 1,629 | 1,688 | 1,901 | 1,015 | 906 |
| TOTAL | $53,569 | $53,695 | $54,243 | $55,269 | $54,855 |
| Total Assets | $244,437 | $241,581 | $230,655 | $236,756 | $224,527 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 8,656 | 8,655 | 8,654 | 25,253 | 15,253 |
| Accounts payable and accrued liabilities | 20,902 | 19,936 | 18,752 | 19,509 | 15,813 |
| Accrued Expenses | 4,007 | 2,945 | 6,520 | 7,106 | 5,676 |
| TOTAL | $37,346 | $35,909 | $38,124 | $56,183 | $42,089 |
| Non-Current Liabilities | |||||
| Long Term Debt | 14,399 | 18,171 | 8,942 | 463 | 9,055 |
| aiOther Non-Current Liabilities | 1,861 | 1,869 | 1,869 | 1,954 | 1,954 |
| TOTAL | $24,652 | $28,192 | $18,673 | $10,247 | $18,785 |
| Total Liabilities | $61,998 | $64,101 | $56,797 | $66,430 | $60,874 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 35,304 | 35,384 | 35,384 | 35,379 | 35,376 |
| Common Shares | 177 | 177 | 177 | 177 | 177 |
| Retained earnings | 144,864 | 139,631 | 136,949 | 133,265 | 127,586 |
| Other shareholders' equity | 5,125 | 5,171 | 4,141 | 4,206 | 3,260 |
| TOTAL | $182,439 | $177,480 | $173,858 | $170,326 | $163,653 |
| Total Liabilities And Equity | $244,437 | $241,581 | $230,655 | $236,756 | $224,527 |