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Dorman Products Inc (DORM) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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This page allows investors to track Dorman Products Inc's balance sheet development across multiple reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 26 2026)
(Jun 27 2026) (Mar 28 2026) (Dec 31 2025) (Sep 27 2025)
Assets
Cash & cash equivalent167.01
Cash & Short-term Investments167.00
Accounts receivable628.40
Inventories787.36
Prepaid Expense And Other Assets Current40.66
Total Current Assets1,623.43
Equipment/Property/Plant Net165.37
Goodwill net387.33
Intangible Assets241.37
Other Assets, Noncurrent141.35
Operating Lease Right Of Use Asset110.16
Total Assets2,558.84
Liabilities
Accounts Payable, Current AC180.17
Employee-related Liabilities, Current AC26.18
Long-term Debt, Current Maturities LO0.00
Other Liabilities, Current227.62
Taxes Payable10.60
Total Current Liabilities444.57
Long-term debt440.72
Total Long-term Debt440.72
Other liabilities, Noncurrent108.61
Accrued Customer Rebates And Returns184.97
Operating Lease Liability Noncurrent93.23
Total Liabilities993.90
Stockholders' Equity
Common Stock Value0.30
Additional Paid In Capital Common Stock148.86
Retained Earnings / Accumulated Deficit1,420.77
Accumulated Other Comprehensive Income-4.97
Other Equity-4.97
Common Stockholder's Equity1,564.95
Total Stockholder's Equity1,564.95
Liabilities & Stockholder's Equity2,558.84
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About Dorman Products Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000868780-26-000053

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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