U.S. Auto Parts Netw (PRTS)
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Fiscal Year End Date: 12/31
| 12-2020 | 09-2020 | 06-2020 | 03-2020 | 12-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 35,802 | 58,971 | 24,860 | 14,148 | 2,273 |
| Receivables | 6,318 | 6,975 | 5,278 | 5,031 | 2,669 |
| Inventories | 89,316 | 76,729 | 65,383 | 57,360 | 52,500 |
| Other current assets | 7,939 | 6,882 | 6,552 | 5,661 | 4,931 |
| TOTAL | $139,375 | $149,557 | $102,073 | $82,200 | $62,373 |
| Non-Current Assets | |||||
| PPE Net | 14,742 | 12,645 | 10,809 | 10,194 | 9,650 |
| Other Non-Current Assets | 32,856 | 30,638 | 24,031 | 20,180 | 15,923 |
| TOTAL | $47,598 | $43,283 | $34,840 | $30,374 | $25,573 |
| Total Assets | $186,973 | $192,840 | $136,913 | $112,574 | $87,946 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 45,302 | 49,448 | 68,953 | 57,749 | 44,433 |
| Accrued Expenses | 18,190 | 22,630 | 17,049 | 14,166 | 9,519 |
| Other current liabilities | 4,377 | 3,638 | 4,928 | 4,066 | 3,257 |
| TOTAL | $71,979 | $78,894 | $93,457 | $78,164 | $59,946 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 0 | N/A | N/A | 1,060 |
| aiOther Non-Current Liabilities | 20,077 | 19,682 | 14,413 | 10,611 | 5,933 |
| TOTAL | $31,505 | $29,379 | $23,080 | $19,249 | $15,620 |
| Total Liabilities | $103,484 | $108,273 | $116,537 | $97,413 | $75,566 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 48,093 | 47,927 | 42,421 | 38,892 | 36,621 |
| Common Shares | 51 | 50 | 45 | 41 | 38 |
| Retained earnings | -169,461 | -165,973 | -167,358 | -168,893 | -167,876 |
| Other shareholders' equity | -361 | -7 | -4 | -30 | 71 |
| TOTAL | $83,489 | $84,567 | $20,376 | $15,161 | $12,380 |
| Total Liabilities And Equity | $186,973 | $192,840 | $136,913 | $112,574 | $87,946 |