U.S. Auto Parts Network Inc. | Balance Sheet
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
865.00
7,715.00
5,602.00
6,673.00
2,859.00
2,032
Total Accounts Receivable
5,029.00
3,804.00
3,236.00
3,266.00
2,470.00
3,727
Inventories
36,986.00
48,362.00
51,216.00
50,904.00
54,231.00
49,626
Other Current Assets
2,749.00
2,228.00
2,219.00
2,655.00
2,967.00
3,400
Total Current Assets
45,629.00
62,109.00
62,273.00
63,498.00
62,527.00
58,785
Net Property, Plant & Equipment
19,663.00
16,966.00
18,431.00
16,478.00
15,085.00
15,184
Intangible Assets
1,601.00
1,707.00
1,476.00
969.00
651.00
465
Other Assets
2,289.00
2,125.00
1,576.00
1,189.00
959.00
1,698
Total Assets
69,182.00
82,907.00
83,756.00
82,134.00
100,698.00
98,033
ST Debt & Current Portion LT Debt
7,043.00
11,291.00
12,280.00
542.00
579.00
Accounts Payable
19,669.00
25,362.00
25,523.00
33,697.00
35,999.00
Income Tax Payable
26.00
33.00
12.00
35.00
3.00
Other Current Liabilities
9,615.00
11,219.00
11,109.00
12,515.00
12,317.00
Total Current Liabilities
36,353.00
47,905.00
48,924.00
46,789.00
48,898.00
Long-Term Debt
9,502.00
9,270.00
10,168.00
9,770.00
9,173.00
Provision for Risks & Charges
838.00
876.00
-
-
-
Deferred Taxes
335.00
1,618.00
944.00
156.00
21,476.00
Other Liabilities
1,288.00
1,015.00
1,577.00
2,097.00
2,266.00
Total Liabilities
48,316.00
60,684.00
61,613.00
58,812.00
60,337.00
Common Equity (Total)
20,862.00
19,273.00
20,336.00
22,849.00
40,358.00
Total Shareholders' Equity
20,866.00
19,277.00
20,340.00
22,853.00
40,361.00
Total Equity
20,866.00
22,223.00
22,143.00
23,322.00
40,361.00
Liabilities & Shareholders' Equity
69,182.00
82,907.00
83,756.00
82,134.00
100,698.00
Accumulated Minority Interest
-
2,946.00
1,803.00
469.00
-
Preferred Stock (Carrying Value)
4.00
4.00
4.00
4.00
3.00
About U.S. Auto Parts Network
View Profile
