CarParts.com (PRTS) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	7.51M
Short-term investments
Accounts receivable, net of allowances of $200 and $372, respectively	2.99M
Inventory	49.47M
Deferred income taxes
Other current assets	3.29M
Total current assets	63.29M
Property and equipment, net	18.01M
Intangible assets, net
Goodwill
Investments
Other non-current assets	1.06M
Total assets	83.47M
Accounts payable	33.13M
Accrued expenses	7.66M
Current portion of long-term debt
Current portion of capital leases payable	534K
Other current liabilities	4.15M
Total current liabilities	45.47M
Long-term debt, net of current portion
Capital leases payable, net of current portion	9.92M
Deferred income taxes	650K
Other non-current liabilities	1.71M
Total liabilities	57.75M
Commitments and contingencies	0
Common stock, $0.001 par value; 100,000,000 shares authorized at July 2, 2011 and January 1, 2011; 30,559,985 and 30,429,376 shares issued and outstanding at July 2, 2011 and January 1, 2011, respectively	35K
Additional paid-in capital	179.3M
Accumulated other comprehensive income	456K
Accumulated deficit	-155.11M
Total stockholders' equity	24.69M
Total liabilities and stockholders' equity	83.47M

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