Dorman Products Inc (DORM)
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Fiscal Year End Date: 12/31
| 09-2019 | 06-2019 | 03-2019 | 12-2018 | 09-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 54,170 | 38,424 | 40,794 | 43,458 | 53,113 |
| Receivables | 372,356 | 376,639 | 297,509 | 400,663 | 301,049 |
| Inventories | 282,087 | 291,739 | 288,862 | 270,504 | 239,957 |
| TOTAL | $724,850 | $724,321 | $634,574 | $720,277 | $601,957 |
| Non-Current Assets | |||||
| PPE Net | 103,483 | 102,304 | 101,395 | 98,647 | 96,794 |
| Intangibles | 96,432 | 96,454 | 97,264 | 97,770 | 100,772 |
| Other Non-Current Assets | 92,051 | 93,178 | 94,249 | 61,412 | 49,539 |
| TOTAL | $291,966 | $291,936 | $292,908 | $257,829 | $247,105 |
| Total Assets | $1,016,816 | $1,016,257 | $927,482 | $978,106 | $849,062 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 80,813 | 102,307 | 98,281 | 109,096 | 97,937 |
| Accrued Expenses | 100,142 | 96,541 | 6,273 | 111,402 | 11,859 |
| TOTAL | $195,552 | $214,483 | $133,916 | $232,139 | $127,859 |
| Non-Current Liabilities | |||||
| aiOther Non-Current Liabilities | 44,296 | 46,828 | 47,067 | 13,550 | 13,840 |
| TOTAL | $48,672 | $51,442 | $51,859 | $18,344 | $19,250 |
| Total Liabilities | $244,224 | $265,925 | $185,775 | $250,483 | $147,109 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 32,779 | 32,786 | 32,937 | 32,995 | 33,046 |
| Common Shares | 328 | 328 | 329 | 330 | 331 |
| Retained earnings | 719,713 | 698,490 | 691,488 | 679,432 | 654,308 |
| TOTAL | $772,592 | $750,332 | $741,707 | $727,623 | $701,953 |
| Total Liabilities And Equity | $1,016,816 | $1,016,257 | $927,482 | $978,106 | $849,062 |