U.S. Auto Parts Netw (PRTS)
0.9801 -0.0099 (-1.00%) 13:54 ET [NASDAQ]
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0.9801 x 5 0.9898 x 3
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for Fri, Mar 21st, 2025
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 50,951 | 18,767 | 18,144 | 35,802 | 2,273 |
| Receivables | 7,365 | 6,406 | 5,015 | 6,318 | 2,669 |
| Inventories | 128,901 | 136,026 | 138,851 | 89,316 | 52,500 |
| Other current assets | 6,121 | 6,672 | 6,592 | 7,939 | 4,931 |
| TOTAL | $193,338 | $167,871 | $168,602 | $139,375 | $62,373 |
| Non-Current Assets | |||||
| PPE Net | 26,389 | 24,290 | 20,736 | 14,742 | 9,650 |
| Other Non-Current Assets | 38,128 | 46,238 | 45,998 | 32,856 | 15,923 |
| TOTAL | $64,517 | $70,528 | $66,734 | $47,598 | $25,573 |
| Total Assets | $257,855 | $238,399 | $235,336 | $186,973 | $87,946 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 77,851 | 57,616 | 67,372 | 45,302 | 44,433 |
| Accrued Expenses | 20,770 | 16,466 | 17,517 | 18,190 | 9,519 |
| Other current liabilities | 5,308 | 4,622 | 4,751 | 4,377 | 3,257 |
| TOTAL | $112,986 | $88,028 | $96,794 | $71,979 | $59,946 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | N/A | 1,060 |
| aiOther Non-Current Liabilities | 19,711 | 24,383 | 30,106 | 20,077 | 5,933 |
| TOTAL | $32,038 | $40,299 | $42,974 | $31,505 | $15,620 |
| Total Liabilities | $145,024 | $128,327 | $139,768 | $103,484 | $75,566 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 56,597 | 54,805 | 53,099 | 48,093 | 36,621 |
| Common Shares | 60 | 57 | 56 | 51 | 38 |
| Retained earnings | -188,974 | -180,751 | -179,800 | -169,461 | -167,876 |
| Other shareholders' equity | 871 | 1,501 | 649 | -361 | 71 |
| TOTAL | $112,831 | $110,072 | $95,568 | $83,489 | $12,380 |
| Total Liabilities And Equity | $257,855 | $238,399 | $235,336 | $186,973 | $87,946 |