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Dorman Products Inc (DORM)

Dorman Products Inc (DORM)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2002 12-2001 09-2001 06-2001 03-2001
Assets
Current Assets
Cash & Cash Equivalents 22,241 21,689 16,113 12,672 10,535
Receivables 36,676 36,700 43,294 40,266 36,180
Inventories 45,728 45,036 43,137 47,982 49,353
Income taxes - deferred 7,633 7,469 6,385 4,960 4,964
TOTAL $113,546 $112,246 $110,455 $107,834 $103,365
Non-Current Assets
PPE Net 17,645 18,744 19,921 21,096 22,426
Intangibles 30,462 30,422 29,969 30,344 30,804
Other Non-Current Assets 1,410 1,751 2,237 2,509 2,672
TOTAL $49,517 $50,917 $52,127 $53,949 $55,902
Total Assets $163,063 $163,163 $162,582 $161,783 $159,267
Liabilities
Current Liabilities
Short Term Debt 10,588 11,481 10,661 2,111 2,152
Accounts payable and accrued liabilities 8,971 8,327 7,745 9,183 9,734
Accrued Expenses 3,646 6,145 3,685 3,684 2,810
TOTAL $28,597 $31,178 $27,983 $21,088 $19,179
Non-Current Liabilities
Long Term Debt 53,224 53,511 54,967 64,048 64,542
TOTAL $56,927 $56,823 $59,076 $67,563 $68,159
Total Liabilities $85,524 $88,001 $87,059 $88,651 $87,338
Shareholders' Equity
Shares Outstanding, K 33,928 33,927 34,615 33,691 33,676
Common Shares 85 85 87 85 85
Retained earnings 46,285 44,138 42,213 40,393 39,094
Other shareholders' equity -1,435 -1,562 -1,631 -1,741 -1,557
TOTAL $77,539 $75,162 $75,523 $73,132 $71,929
Total Liabilities And Equity $163,063 $163,163 $162,582 $161,783 $159,267
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