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Prepaid expenses and
other current assets
$25,153K
Contract assets
$33,327K
Inventory net
$398,980K
Accounts receivable net
$80,730K
Short-term investments
$2,060K
Cash and cash
equivalents
$17,511K
Other assets
$2,595K
Goodwill and intangible
assets net
$3,527K
Long-term contract assets
$325,044K
Long-term deferred income
taxes
$5,850K
Operating lease assets
$65,852K
Plant and equipment
net
$30,681K
Total current assets
$557,761K
Total assets
$991,310K
Total liabilities and
shareholders equity
$991,310K
Total shareholders'
equity
$258,547K
Total liabilities
$732,763K
Accumulated other
comprehensive income
$7,264K
Retained earnings
$22,703K
Additional paid-in capital
$228,388K
Common stock par value
.01 per share,...
$192K
Other liabilities
$7,762K
Long-term operating lease
liabilities
$58,973K
Long-term deferred income
taxes
$563K
Long-term contract
liabilities
$234,789K
Convertible notes, related
party
$39,890K
Total current
liabilities
$390,786K
Operating lease
liabilities
$9,357K
Other current
liabilities
$7,411K
Revolving loan
$88,010K
Contract liabilities
$60,323K
Customer finished goods
returns accrual
$37,856K
Accounts payable and
accrued liabilities
$187,829K
Back
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Balance Sheet
source: myfinsight.com
MOTORCAR PARTS OF AMERICA INC (MPAA)
MOTORCAR PARTS OF AMERICA INC (MPAA)