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 Dow Down0.10% Nasdaq Up0.23%

U.S. Auto Parts Network, Inc. (PRTS)

-NasdaqGS
2.94 0.08(2.65%) Apr 17, 4:00PM EDT
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 28, 2013Dec 29, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents818  1,030  10,335  
Short Term Investments47  110  1,125  
Net Receivables5,029  7,470  8,368  
Inventory36,986  42,727  52,245  
Other Current Assets3,234  4,176  3,548  
Total Current Assets 46,114   55,513   75,621  
Long Term Investments -   -  2,104  
Property Plant and Equipment19,663  28,559  34,627  
Goodwill -   -  18,854  
Intangible Assets1,601  3,227  9,984  
Accumulated Amortization -   -   -  
Other Assets1,804  1,578  1,026  
Deferred Long Term Asset Charges -   -   -  
Total Assets 69,182   88,877   142,216  
Liabilities
Current Liabilities
Accounts Payable25,628  38,510  52,868  
Short/Current Long Term Debt7,043  16,292  6,385  
Other Current Liabilities3,682  4,738  7,702  
Total Current Liabilities 36,353   59,540   66,955  
Long Term Debt9,502  70  11,662  
Other Liabilities2,126  1,309  1,079  
Deferred Long Term Liability Charges335  314  1,596  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 48,316   61,233   81,292  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock4   -   -  
Common Stock33  31  31  
Retained Earnings(148,370)(132,552)(96,574)
Treasury Stock -   -   -  
Capital Surplus168,693  159,781  157,140  
Other Stockholder Equity506  384  327  
Total Stockholder Equity 20,866   27,644   60,924  
Net Tangible Assets 19,265   24,417   32,086  

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