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U.S. Auto Parts Network (PRTS)
Analysis
SUMMARY
BULLS
BEARS
TOPICS
Data
DATA CENTRAL
STOCK CHART
Financials
SEC FILINGS
BALANCE
INCOME
CASH FLOW
 
 
 
 
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Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012		 30-JUN
2012		 30-SEP
2012		 31-DEC
2012		 31-MAR
2013
Cash & Equivalents 8.83M 1.41M 1.08M 1.03M 1.30M
Short Term Investments 1.89M 96.0K 99.0K 110K 111K
Accounts Receivable 9.19M 9.49M 8.58M 7.43M 7.04M
Inventories 46.1M 49.2M 48.7M 42.7M 37.6M
Pre-paid Expenses 0 0 0 0 0
Deferred Tax Assets 446K 446K 446K 39.0K 44.0K
Other Current Assets 3.47M 4.09M 4.37M 4.18M 3.31M
Total Current Assets 69.9M 64.8M 63.2M 55.5M 49.4M
Property, Plant & Equipment 33.8M 32.9M 32.2M 28.6M 27.1M
Goodwill & Intangibles 28.5M 28.2M 27.9M 3.23M 3.12M
Other Long-term Assets 1.33M 1.33M 1.36M 1.58M 1.67M
Total Long-Term Assets 63.6M 62.4M 61.4M 33.4M 31.9M
Total Assets 134M 127M 125M 88.9M 81.3M
Accounts Payable 33.9M 37.2M 33.0M 28.0M 23.1M
Accrued Expenses 0 0 0 0 0
Short Term Debt 18.0M 13.0M 17.2M 16.3M 12.2M
Other Current Liabilities 7.70M 5.27M 4.04M 4.74M 4.70M
Total Current Liabilities 69.7M 64.1M 62.9M 59.5M 49.4M
Long Term Debt 0 0 0 0 0
Capital Lease Obligations 7000 91.0K 89.0K 70.0K 69.0K
Deferred Income Tax 1.72M 1.85M 1.97M 314K 350K
Other Long-term Liabilities 1.24M 1.39M 1.55M 1.31M 1.71M
Total Long-term Liabilities 2.96M 3.33M 3.61M 1.69M 2.13M
Minority Interest 0 0 0 0 0
Total Liabilities 72.7M 67.5M 66.5M 61.2M 51.5M
Preferred Stock 0 0 0 0 4000
Common Par 31.0K 31.0K 31.0K 31.0K 31.0K
Additional Paid-In Capital 158M 158M 159M 160M 165M
Retained Earnings -97.4M -99.1M -102M -133M -136M
Treasury Stock 0 0 0 0 0
Other Equity 379K 380K 392K 384K 378K
Total Shareholder's Equity 60.9M 59.7M 58.1M 27.6M 29.8M
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Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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