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Motorcar Parts of America Inc Liquidation Value Calculator

Motorcar Parts of America Inc

Current Price: N/A

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Advanced: All 155 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$80.73M USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$17.51M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$17.51M USD
current_liabilities
Finance Lease Liability Current total
FinanceLeaseLiabilityCurrent
$1.15M USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$9.36M USD
Other Liabilities Current total
OtherLiabilitiesCurrent
$7.41M USD
finance_lease_liability
Finance Lease Liability total
FinanceLeaseLiability
$3.90M USD
Finance Lease Liability Current fact
FinanceLeaseLiabilityCurrent
$1.15M USD
Finance Lease Liability Noncurrent fact
FinanceLeaseLiabilityNoncurrent
$2.75M USD
inventory
Inventory Finished Goods total
InventoryFinishedGoods
$236.46M USD
Inventory Net total
InventoryNet
$398.98M USD
Inventory Raw Materials total
InventoryRawMaterials
$155.29M USD
Inventory Work In Process total
InventoryWorkInProcess
$9.15M USD
Inventory Write Down total
InventoryWriteDown
$6.96M USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$390.79M USD
liabilities_total
Liabilities total $732.76M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$68.33M USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$9.36M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$58.97M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
19.2M shares
short_term_investments
Short Term Investments total
ShortTermInvestments
$2.06M USD
Unmapped Tags (129)
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
$187.83MUSD
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
$97.82MUSD
Accounts Receivable Net
AccountsReceivableNet
$80.73MUSD
Additional Paid In Capital
AdditionalPaidInCapital
$228.39MUSD
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
$255,000USD
Assets
Assets
$991.31MUSD
Assets Current
AssetsCurrent
$557.76MUSD
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
$132,000USD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$50.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$19.21Mshares
Common Stock Value
CommonStockValue
$192,000USD
Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
$39.89MUSD
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
$551,000USD
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
$4.39MUSD
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
$1.01MUSD
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
$0USD
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
$3.53MUSD
Inventory Gross
InventoryGross
$400.90MUSD
Inventory Valuation Reserves
InventoryValuationReserves
$19.92MUSD
Lease Cost
LeaseCost
$13.02MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$14.09MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$991.31MUSD
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
$283,000USD
Operating Lease Cost
OperatingLeaseCost
$10.66MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$65.85MUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$2.60MUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$7.76MUSD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$0USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$5.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$0shares
Preferred Stock Value
PreferredStockValue
$0USD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$30.68MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$22.70MUSD
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
$1.93MUSD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$313,000USD
Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
$2.25MUSD
Short Term Lease Cost
ShortTermLeaseCost
$747,000USD
Stockholders Equity
StockholdersEquity
$258.55MUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$258.55MUSD
Variable Lease Cost
VariableLeaseCost
$371,000USD
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
$189,000USD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$1.39MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$8.08MUSD
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
$5.85MUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$-361,000USD
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
$563,000USD
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$903,000USD
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
$4.45MUSD
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
$97,000USD
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
$336,000USD
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
$749,000USD
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
$827,000USD
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
$1.09MUSD
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
$1.35MUSD
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
$1.22MUSD
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
$-17,000USD
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
$16.52MUSD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$-10.87MUSD
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
$710,000USD
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
$14.65MUSD
Increase Decrease In Inventories
IncreaseDecreaseInInventories
$45.09MUSD
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
$-687,000USD
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
$1.38MUSD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$2.79MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$82.42MUSD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$32.15MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$3.58MUSD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$11.38MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$11.20MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$11.72MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$12.38MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-14.34MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-2.15MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$23.66MUSD
Operating Lease Payments
OperatingLeasePayments
$10.78MUSD
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
$-104,000USD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$8.35MUSD
Payments Of Financing Costs
PaymentsOfFinancingCosts
$0USD
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
$2.10MUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$2.25MUSD
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
$554.95MUSD
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
$0USD
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
$101,000USD
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
$557.72MUSD
Share Based Compensation
ShareBasedCompensation
$4.32MUSD
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
$121.64MUSD
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
$5.00MUSD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$7.26MUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$6.88MUSD
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
$468.01MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$0USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$0USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$1pure
Finance Lease Interest Expense
FinanceLeaseInterestExpense
$224,000USD
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
$0pure
General And Administrative Expense
GeneralAndAdministrativeExpense
$45.09MUSD
Gross Profit
GrossProfit
$109.52MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$8.22MUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$4.91MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$5.55MUSD
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
$2.90MUSD
Interest Income Expense Net
InterestIncomeExpenseNet
$-36.41MUSD
Net Income Loss
NetIncomeLoss
$2.67MUSD
Operating Expenses
OperatingExpenses
$64.75MUSD
Operating Income Loss
OperatingIncomeLoss
$44.77MUSD
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
$7.59MUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
$4.21MUSD
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
$4.21MUSD
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$-36.55MUSD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$25.15MUSD
Research And Development Expense
ResearchAndDevelopmentExpense
$10.69MUSD
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
$577.53MUSD
Selling And Marketing Expense
SellingAndMarketingExpense
$19.37MUSD
Amortization Of Financing Costs
AmortizationOfFinancingCosts
$1.81MUSD
Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
$325.04MUSD
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
$234.79MUSD
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$7.18MUSD
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
$-140,000USD
Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
$2.10MUSD
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
$10.41MUSD
Interest Paid Net
InterestPaidNet
$31.38MUSD
Lines Of Credit Current
LinesOfCreditCurrent
$88.01MUSD
Number Of Operating Segments
NumberOfOperatingSegments
$3Segment
Number Of Reportable Segments
NumberOfReportableSegments
$1Segment
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
$15.86MUSD
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
$117.83MUSD
Supplier Finance Program Obligation
SupplierFinanceProgramObligation
$32.63MUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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