Motorcar Parts of America...
6.47
0.20 (3.19%)
At close: Jan 15, 2025, 1:37 PM

Balance Sheet (Annual)

Get detailed breakdowns of the balance-sheet with total debts, total investments, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY98 FY97 FY96 FY95 FY94
Cash & Equivalents 13.97M 11.60M 23.02M 15.52M 49.62M 9.91M 13.05M 9.03M 21.90M 61.23M 24.60M 19.43M 32.62M 2.48M 1.21M 452.00K 1.94M 349.00K 400.00K 6.21M 7.63M 1.31M 92.00K 164.00K 1.12M 3.11M 3.54M 164.00K 600.00K 3.80M
Short-Term Investments 1.84M 2.01M 2.20M 1.65M 850.00K 3.27M 2.83M 2.14M 1.81M 699.00K 521.00K 411.00K 342.00K 304.00K 451.00K 335.00K 373.00K 859.00K 660.00K 503.00K 288.00K 162.00K 272.00K 191.00K 224.00K n/a n/a 8.34M n/a n/a
Long-Term Investments n/a 318.38M 310.25M 270.21M 239.54M 221.88M 5.57M 5.57M 5.57M 31.57M 29.38M 27.61M n/a 4.86M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 1.87M 2.39M n/a n/a
Other Long-Term Assets 321.98M 1.06M 1.41M 1.53M 1.84M 1.07M 309.05M 269.91M 244.76M 193.02M 147.33M 166.22M 228.23M 108.33M 95.27M 87.87M 74.09M 64.61M 1.23M -5.48M 774.00K 1.11M 5.14M 2.72M 2.83M 1.81M 881.00K 149.00K 100.00K 100.00K
Receivables 129.12M 147.47M 112.88M 90.47M 115.36M 88.21M 94.35M 27.73M 8.55M 24.80M 22.28M 3.69M 20.04M 10.63M n/a 11.12M 3.56M 3.93M 13.90M 11.51M 14.63M 12.76M 17.92M 7.32M 15.26M 29.59M 22.33M 17.26M 10.70M 4.30M
Inventory 397.33M 356.25M 385.50M 302.91M 234.68M 242.19M 83.78M 75.10M 68.58M 64.66M 54.78M 73.24M 104.89M 34.76M 35.47M 32.63M 36.83M 35.73M 66.39M 51.00M 28.74M 27.58M 34.27M 35.21M 36.25M 54.74M 41.86M 28.55M 12.10M 7.20M
Other Current Assets 18.20M 20.15M 13.39M 12.30M 8.61M 9.30M 17.76M 10.28M 5.90M 30.41M 23.08M 90.37M 10.35M 11.96M 11.13M 9.63M 7.26M 8.64M 6.73M 7.74M 9.18M 605.00K 406.00K 2.16M 1.49M 1.86M 735.00K 863.00K 1.00M 300.00K
Total Current Assets 560.46M 537.48M 536.99M 422.86M 409.12M 352.88M 134.69M 122.13M 140.09M 181.79M 125.27M 152.63M 168.23M 60.14M 48.26M 54.17M 49.96M 49.51M 87.95M 76.97M 60.46M 42.42M 52.96M 45.05M 54.34M 89.30M 68.46M 55.18M 24.40M 15.60M
Property-Plant & Equipment 122.31M 133.67M 133.06M 125.37M 97.99M 35.15M 28.32M 18.44M 16.10M 12.54M 11.03M 14.08M 12.74M 11.66M 12.69M 14.00M 16.00M 16.05M 12.16M 5.48M 4.76M 5.23M 6.94M 9.09M 11.38M 7.14M 4.29M 2.47M 1.30M 1.20M
Goodwill & Intangibles 4.27M 5.35M 7.00M 8.53M 9.60M 11.64M 6.32M 6.54M 6.63M 2.57M 3.24M 3.98M 90.84M 5.53M 6.30M 2.56M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Total Long-Term Assets 451.54M 491.09M 478.71M 425.03M 367.91M 279.48M 359.81M 314.01M 273.29M 239.97M 193.59M 214.44M 333.67M 131.73M 115.22M 105.42M 91.45M 82.48M 13.39M 6.38M 5.53M 16.86M 18.33M 15.06M 17.46M 8.95M 7.05M 5.01M 1.40M 1.30M
Total Assets 1.01B 1.03B 1.02B 847.88M 777.03M 632.36M 494.50M 436.14M 413.37M 421.76M 318.85M 367.07M 501.90M 191.87M 163.48M 159.59M 141.41M 131.99M 101.35M 83.35M 66.00M 59.28M 71.30M 60.11M 71.80M 98.25M 75.51M 60.19M 25.80M 16.90M
Account Payables 154.98M 119.44M 147.47M 129.33M 78.66M 92.46M 73.27M 85.96M 72.15M 61.89M 59.51M 39.15M 126.10M 38.97M 31.60M 24.51M 32.40M 42.76M 21.88M 14.50M 13.46M 8.08M 11.15M 7.22M 9.50M 11.82M 13.92M 9.04M 5.50M 3.10M
Deferred Revenue 37.59M 40.34M 42.50M 41.07M 27.91M 30.60M 46.14M 39.46M 44.47M 42.96M 24.57M 39.83M 9.16M 16.94M 9.61M 5.93M 133.00K 133.00K 133.00K 133.00K 2.85M 2.56M 2.79M 5.65M 3.84M -395.00K -743.00K -554.00K n/a n/a
Short-Term Debt 136.32M 157.63M 165.46M 94.12M 160.78M 115.80M 57.07M 14.06M 10.07M 7.84M 17.84M 63.18M 914.00K 2.37M 2.95M 23.94M 1.71M 24.37M 7.80M 416.00K 3.41M 10.75M 29.30M 30.15M 37.77M 395.00K 743.00K 554.00K 200.00K 100.00K
Other Current Liabilities 75.54M 65.18M 70.98M 61.61M 51.13M 71.09M 66.93M 42.76M 48.77M 45.33M 25.84M 117.44M 43.41M 17.07M 9.63M 8.13M 8.46M 9.55M 11.70M 19.05M 3.17M 2.79M 3.11M 5.85M 4.08M 161.00K n/a n/a 600.00K 300.00K
Total Current Liabilities 404.43M 382.59M 426.40M 326.13M 318.49M 279.35M 180.95M 142.78M 131.38M 115.17M 103.19M 219.77M 170.42M 58.74M 44.86M 57.74M 43.10M 76.67M 41.38M 34.15M 20.04M 21.62M 43.56M 43.21M 51.35M 13.96M 16.66M 10.92M 6.30M 3.50M
Long-Term Debt 103.02M 122.33M 97.25M 92.33M 85.79M 27.14M 16.86M 16.93M 19.98M 72.26M 79.75M 78.26M 133.63M 5.96M 7.95M 1.40M 2.56M 3.63M 4.86M 938.00K 1.25M 209.00K 915.00K 2.10M 3.06M 14.59M 17.84M 15.13M 9.50M 4.90M
Other Long-Term Liabilities 6.87M 8.84M 3.89M 2.98M 5.04M 4.97M 3.01M 15.21M 33.65M 44.13M 11.21M 60.54M 112.89M 1.25M 357.00K 6.38M 265.00K 3.86M 2.81M n/a n/a n/a n/a 1.50M n/a 1.16M 570.00K n/a -9.50M -4.90M
Total Long-Term Liabilities 322.47M 325.50M 274.03M 220.61M 183.02M 73.25M 38.57M 44.68M 71.18M 116.39M 106.03M 150.81M 257.86M 15.95M 15.00M 8.77M 7.22M 7.49M 8.23M 1.98M 2.36M 209.00K 915.00K 3.60M 3.06M 16.15M 18.74M 15.23M 9.50M 4.90M
Total Liabilities 726.89M 708.09M 700.43M 546.74M 501.51M 352.61M 219.52M 187.46M 202.56M 231.56M 209.22M 370.59M 428.28M 74.69M 59.86M 66.50M 50.31M 84.16M 49.61M 36.12M 22.40M 21.83M 44.47M 46.81M 54.41M 30.12M 35.40M 26.16M 15.80M 8.50M
Total Debt 239.34M 277.22M 259.29M 181.45M 242.67M 138.27M 70.98M 31.00M 30.05M 80.10M 97.28M 143.29M 134.55M 8.33M 10.90M 25.34M 4.28M 28.00M 14.45M 13.90M 4.66M 10.96M 30.21M 32.25M 40.83M 14.98M 18.58M 15.69M 9.70M 5.00M
Common Stock 197.00K 195.00K 191.00K 190.00K 190.00K 188.00K 189.00K 186.00K 185.00K 180.00K 151.00K 145.00K 125.00K 121.00K 120.00K 120.00K 121.00K 84.00K 83.00K 82.00K 81.00K 80.00K 80.00K 65.00K 65.00K 64.00K 49.00K 48.00K n/a n/a
Retained Earnings 39.50M 88.75M 92.95M 85.59M 64.12M 71.41M 66.61M 50.29M 11.82M 1.26M -10.19M -117.55M -26.04M 22.48M 10.26M 609.00K -3.25M -7.86M -2.76M -6.43M -9.50M -15.65M -26.27M -37.96M -33.86M 17.24M 11.09M 5.55M 1.90M 300.00K
Comprehensive Income 9.15M -303.00K -5.07M -7.70M -7.37M -6.89M -5.43M -7.44M -4.85M -2.52M -877.00K -846.00K -884.00K -349.00K -1.43M -1.98M -322.00K -642.00K 85.00K -55.00K -78.00K -107.00K -112.00K -88.00K -95.00K -57.00K n/a n/a -700.00K -400.00K
Shareholders Equity 285.11M 320.48M 315.26M 301.14M 275.52M 279.75M 274.98M 248.68M 210.81M 190.20M 109.64M -3.51M 73.62M 117.18M 103.62M 93.08M 91.09M 47.83M 51.73M 47.22M 43.59M 37.45M 26.82M 13.30M 17.39M 68.13M 40.11M 34.03M 10.00M 8.40M
Total Investments 1.84M 2.01M 2.20M 1.65M 850.00K 3.27M 2.83M 2.14M 1.81M 699.00K 521.00K 411.00K 342.00K 304.00K 451.00K 335.00K 373.00K 859.00K 660.00K 503.00K 288.00K 162.00K 272.00K 191.00K 224.00K n/a 1.87M 10.73M n/a n/a

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