U.S. Auto Parts Netw (PRTS)
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 851 | 1,297 | 1,030 | 1,076 | 1,405 |
| Marketable Securities | 118 | 111 | 110 | 99 | 96 |
| Receivables | 5,344 | 7,040 | 7,431 | 8,583 | 9,488 |
| Inventories | 34,181 | 37,633 | 42,727 | 48,658 | 49,229 |
| Income taxes - deferred | 51 | 44 | 39 | 446 | 446 |
| Other current assets | 4,481 | 3,310 | 4,176 | 4,370 | 4,093 |
| TOTAL | $45,026 | $49,435 | $55,513 | $63,232 | $64,757 |
| Non-Current Assets | |||||
| PPE Net | 21,009 | 27,123 | 28,559 | 32,191 | 32,872 |
| Intangibles | 1,769 | 3,120 | 3,227 | 27,851 | 28,179 |
| Other Non-Current Assets | 1,492 | 1,669 | 1,578 | 1,358 | 1,334 |
| TOTAL | $24,270 | $31,912 | $33,364 | $61,400 | $62,385 |
| Total Assets | $69,296 | $81,347 | $88,877 | $124,632 | $127,142 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 19,611 | 23,055 | 28,025 | 32,994 | 37,182 |
| Accrued Expenses | 7,450 | 9,475 | 10,485 | 8,674 | 8,669 |
| Other current liabilities | 3,967 | 4,704 | 4,738 | 4,044 | 5,273 |
| TOTAL | $34,445 | $49,394 | $59,540 | $62,922 | $64,149 |
| Non-Current Liabilities | |||||
| aiOther Non-Current Liabilities | 2,152 | 1,711 | 1,309 | 1,551 | 1,391 |
| TOTAL | $12,005 | $2,130 | $1,693 | $3,610 | $3,331 |
| Total Liabilities | $46,450 | $51,524 | $61,233 | $66,532 | $67,480 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 33,219 | 33,209 | 31,151 | 31,128 | 30,659 |
| Common Shares | 33 | 31 | 31 | 31 | 31 |
| Retained earnings | -145,526 | -135,895 | -132,552 | -101,769 | -99,058 |
| Other shareholders' equity | 415 | 382 | 384 | 392 | 380 |
| TOTAL | $22,846 | $29,823 | $27,644 | $58,100 | $59,662 |
| Total Liabilities And Equity | $69,296 | $81,347 | $88,877 | $124,632 | $127,142 |