CarParts.com PRTS Balance Sheet (2010-2026)

NASDAQ PRTS
$6.45 +0.22 (+3.53%)
At close: Aug 20, 2026 · 4:00 PM EDT
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Balance Sheet Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Jan2026 Apr2026 Jul2026
Assets
Current Assets
Cash & Equivalents (Quarter)
20.68M18.14M25.04M15.22M16.65M18.77M49.30M79.21M66.68M50.95M46.05M34.06M38.10M36.40M38.53M19.77M36.01M25.82M37.86M38.17M
Short-term Investments (Quarter)
Cash & Current Investments (Quarter)
20.68M18.14M25.04M15.22M16.65M18.77M49.30M79.21M66.68M50.95M46.05M34.06M38.10M36.40M38.53M19.77M36.01M25.82M37.86M38.17M
Receivables - Net (Quarter)
8.05M5.01M6.46M7.08M9.50M6.41M9.74M7.48M9.45M7.37M8.89M6.15M8.43M6.10M10.21M7.54M7.35M7.06M8.33M10.14M
Receivables (Quarter)
8.05M5.01M6.46M7.08M9.50M6.41M9.74M7.48M9.45M7.37M8.89M6.15M8.43M6.10M10.21M7.54M7.35M7.06M8.33M10.14M
Inventory (Quarter)
131.77M138.85M157.94M163.02M154.75M136.03M112.36M113.74M123.97M128.90M120.02M109.29M97.23M90.35M94.21M94.01M94.28M95.18M91.04M83.92M
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)
6.35M6.59M7.58M8.30M6.70M6.67M7.18M6.67M6.67M6.12M8.03M8.15M6.48M6.02M6.29M5.10M6.23M7.00M7.33M6.75M
Current Assets (Quarter)
166.85M168.60M197.02M193.62M187.61M167.87M178.60M207.11M206.76M193.34M182.98M157.66M150.24M138.87M149.24M126.42M143.87M135.06M144.56M138.98M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)
19.07M20.74M22.59M24.17M25.02M24.29M24.42M23.62M23.72M26.39M31.33M34.62M34.49M32.21M30.12M28.44M26.02M20.19M18.52M17.29M
Long-Term Investments (Quarter)
0.83M0.49M0.54M
Goodwill (Quarter)
Intangibles (Quarter)
Goodwill & Intangibles (Quarter)
Long-Term Deferred Tax (Quarter)
Other Non-Current Assets (Quarter)
2.22M2.19M2.63M2.71M2.61M2.54M2.59M2.47M3.26M3.33M3.81M3.30M3.06M2.05M1.99M1.89M2.36M3.79M4.27M5.23M
Non-Current Assets (Quarter)
54.95M66.73M70.06M73.28M72.38M70.53M68.26M64.94M64.06M64.52M80.25M80.38M77.39M71.71M67.22M63.17M56.41M49.80M47.00M44.99M
Assets (Quarter)
221.81M235.34M267.08M266.90M259.99M238.40M246.86M272.05M270.82M257.86M263.22M238.04M227.64M210.57M216.46M189.58M200.28M184.86M191.56M183.97M
Liabilities
Current Liabilities
Accounts Payables (Quarter)
59.43M67.37M80.49M82.89M68.21M57.62M55.22M83.00M83.43M77.85M74.80M62.70M59.72M60.37M74.59M51.50M53.57M44.88M46.38M48.09M
Notes Payables (Quarter)
5.00M
Dividends payables (Quarter)
Payables (Quarter)
59.43M67.37M85.49M82.89M68.21M57.62M55.22M83.00M83.43M77.85M74.80M62.70M59.72M60.37M74.59M51.50M53.57M44.88M46.38M48.09M
Accumulated Expenses (Quarter)
23.45M17.52M22.52M18.72M20.00M16.47M20.92M19.48M21.86M20.77M22.16M17.57M19.02M16.08M21.86M20.26M18.49M24.64M28.23M23.83M
Other Accumulated Expenses (Quarter)
3.94M4.75M4.21M4.07M4.19M4.62M6.07M5.55M5.01M5.31M5.47M4.74M4.84M4.69M5.18M5.48M4.18M4.09M4.52M4.12M
Short term Debt (Quarter)
Current Leases (Quarter)
0.49M2.95M4.32M4.49M4.61M4.57M4.64M4.43M4.84M4.31M4.17M3.90M5.67M5.81M5.88M3.15M4.99M4.86M2.59M4.84M
Current Deferred Revenue (Quarter)
0.71M0.83M0.40M0.57M0.25M
Total Current Liabilities (Quarter)
93.47M96.79M120.62M114.81M101.68M88.03M91.46M117.18M119.57M112.99M112.19M94.60M92.90M90.42M110.79M86.15M84.19M81.24M86.43M83.16M
Non-Current Liabilities
Capital Leases (Quarter)
12.84M12.87M14.51M16.60M16.00M15.92M14.83M13.77M13.35M12.33M11.35M10.52M9.68M8.84M8.08M7.37M6.72M6.08M5.53M5.14M
Non-Current Debt (Quarter)
5.00M10.00M
Convertible Debt (Quarter)
25.02M25.16M25.29M25.42M
Minority Interest (Quarter)
Liabilities from Discontinued Operations (Quarter)
3.88M
Non-Current Deferred Tax Liability (Quarter)
Operating Leases (Quarter)
3.57M26.37M25.12M23.78M22.40M21.41M20.31M19.02M17.69M16.74M27.52M26.17M24.80M23.20M21.76M20.46M16.99M15.77M14.70M13.45M
Other Non-Current Liabilities (Quarter)
3.96M3.74M3.62M3.45M3.32M2.97M3.20M3.31M2.55M2.97M3.01M2.86M3.06M2.93M3.06M3.16M3.19M3.12M0.01M0.00M
Total Non-Current Liabilities (Quarter)
123.38M136.03M160.24M155.20M145.08M125.36M126.59M149.98M150.61M142.06M151.06M131.29M127.38M122.47M140.63M123.98M132.93M128.25M131.95M127.17M
Total Liabilities (Quarter)
127.34M139.77M163.87M158.65M148.41M128.33M129.79M153.29M153.16M145.02M154.07M134.15M130.44M125.40M143.69M127.14M136.12M131.38M131.96M127.18M
Shareholder's Equity
Total Debt (Quarter)
5.00M10.00M
Common Equity (Quarter)
94.47M95.57M103.22M108.25M111.58M110.07M117.07M118.76M117.67M112.83M109.15M103.89M97.20M85.17M72.77M62.45M64.16M53.48M59.61M56.79M
Liabilities and Shareholders Equity (Quarter)
221.81M235.34M267.08M266.90M259.99M238.40M246.86M272.05M270.82M257.86M263.22M238.04M227.64M210.57M216.46M189.58M200.28M184.86M191.56M183.97M
Treasury Shares (Quarter)
3.10M2.56M3.65M3.24M3.17M2.56M4.04M3.73M3.62M3.79M5.24M4.91M4.76M3.79M5.84M6.71M6.46M3.79M6.78M0.71M
Retained Earnings (Quarter)
-174.77M0.27M0.26M-173.58M0.23M1.13M1.15M-180.37M-182.89M0.78M-195.45M0.87M-214.16M-229.57M1.05M-257.57M-268.45M1.22M-281.96M-285.18M
Preferred Shares (Quarter)