MOTORCAR PARTS OF AMERICA INC

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $9.0m $13.0m $9.9m $49.6m $15.5m $23.0m $11.6m $14.0m $9.4m $14.7m
Prepaid Expense and Other Assets, Current $9.8m $11.5m $9.3m $8.6m $12.3m $13.4m $20.1m $18.2m $15.6m $17.9m
Short-term Investments $2.1m $2.8m $3.3m $850k $1.7m $2.2m $2.0m $1.8m $1.9m $2.0m
Inventory, Net $233.7m $225.7m $288.4m $370.5m $339.7m $377.0m $341.2m $380.6m
Accounts Receivable, after Allowance for Credit Loss $26.0m $15.7m $56.0m $91.7m $63.1m $85.1m $119.9m $96.3m $91.1m $112.6m
Assets, Current $122.1m $134.7m $352.9m $409.1m $422.9m $537.0m $537.5m $560.5m $511.5m $584.0m
Property, Plant and Equipment, Net $18.4m $28.3m $35.2m $45.0m $53.9m $51.1m $46.1m $38.3m $32.0m $30.7m
Goodwill $2.6m $2.6m $3.2m $3.2m $3.2m $3.2m $3.2m $3.2m $3.2m $3.2m
Intangible Assets, Net (Excluding Goodwill) $4.0m $3.8m $8.4m $6.4m $5.3m $3.8m $2.1m $1.1m $552k $235k
Operating Lease, Right-of-Use Asset $53.0m $71.5m $82.0m $87.6m $84.0m $66.6m $63.1m
Other Assets, Noncurrent $7.0m $7.4m $1.1m $1.8m $1.5m $1.4m $1.1m $1.7m $3.0m $2.9m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $26.0m $15.7m $56.0m $91.7m $63.1m $85.1m $119.9m $96.3m $91.1m $112.6m
Accrued Liabilities, Current $10.1m $11.8m $14.6m $16.4m $23.4m $21.0m $22.3m $30.2m $30.2m $33.3m
Assets $436.1m $494.5m $632.4m $777.0m $847.9m $1.0b $1.0b $1.0b $957.6m $1.0b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $5.1m $6.4m $6.8m $8.8m $8.3m $10.0m $9.0m
Accounts Payable, Current $86.0m $73.3m $92.5m $78.7m $129.3m $147.5m $119.4m $155.0m $141.9m $167.2m
Long-term Debt, Current Maturities $3.1m $3.1m
Operating Lease, Liability, Noncurrent $61.4m $70.6m $80.8m $79.3m $72.2m $65.3m $57.0m
Long-term Debt, Excluding Current Maturities $16.9m $13.9m
Liabilities, Current $142.8m $181.0m $279.4m $318.5m $326.1m $426.4m $382.6m $404.4m $351.0m $399.6m
Deferred Income Tax Liabilities, Net $79k $73k $126k $718k $511k $362k $425k
Other Liabilities, Noncurrent $15.2m $6.0m $7.9m $8.9m $8.0m $7.3m $11.6m $6.9m $6.6m $8.3m
Liabilities $187.5m $219.5m $352.6m $501.5m $546.7m $700.4m $708.1m $726.9m $699.9m $753.4m
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $186k $189k $188k $190k $190k $191k $195k $197k $194k $189k
Additional Paid in Capital $205.6m $213.6m $215.0m $218.6m $223.1m $227.2m $231.8m $236.3m $234.4m $226.7m
Retained Earnings (Accumulated Deficit) $50.3m $66.6m $71.4m $64.1m $85.6m $93.0m $88.7m $39.5m $20.0m $32.4m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($7.4m) ($5.4m) ($6.9m) ($7.4m) ($7.7m) ($5.1m) ($303k) $9.2m $3.1m $6.7m
Stockholders' Equity Attributable to Parent $248.7m $275.0m $279.8m $275.5m $301.1m $315.3m $320.5m $285.1m $257.7m $266.0m
Liabilities and Equity $436.1m $494.5m $632.4m $777.0m $847.9m $1.0b $1.0b $1.0b $957.6m $1.0b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.