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Carparts com Inc (PRTS) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Carparts com Inc.
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Annual Report, GAAP in USD millions
ITEM 		(Jan 03 2026)
(Dec 28 2024) (Dec 30 2023) (Dec 31 2022) (Dec 31 2022)
Assets
Cash & Short-term Investments0.00
Accounts receivable7.06
Notes Receivable, Current0.00
Inventories95.18
Other Current Assets32.82
Total Current Assets135.06
Equipment/Property/Plant Net20.19
Deferred Tax Assets, Net of Valuation Allowance, Liabilities0.00
Other Assets, Noncurrent29.61
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents25.82
Operating Lease Right Of Use Asset18.59
Finance Lease Right Of Use Asset7.23
Total Assets184.86
Liabilities
Accounts Payable, Current AC44.88
Accrued Liabilities, Current AC24.64
Other Liabilities, Current11.72
Taxes Payable0.00
Total Current Liabilities81.24
Convertible Notes Payable, Noncurrent LO25.16
Total Long-term Debt25.16
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent3.13
Contract With Customer Liability Current-
Finance Lease Liability Current2.77
Operating Lease Liability Noncurrent15.77
Finance Lease Liability Noncurrent6.08
Total Liabilities131.38
Stockholders' Equity
Common Stock Value0.07
Treasury Stock Value-11.91
Additional Paid In Capital Common Stock344.12
Retained Earnings / Accumulated Deficit-280.02
Accumulated Other Comprehensive Income0.00
Other Equity1.22
Common Stockholder's Equity53.48
Total Stockholder's Equity53.48
Liabilities & Stockholder's Equity184.86
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About Carparts com Inc Annual 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-K 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: 0001378950-26-000035

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