CarParts.com, Inc. Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

12 Months Ended

Dec. 31, 2016

Summarized segment information for our continuing operations from the two reportable segments for the periods presented is as follows (in thousands):



	Base USAP			AutoMD			Consolidated
Fiscal year ended December 31, 2016
Net sales	$	303,324		$	247		$	303,571
Gross profit	92,047			235			92,282
Operating costs (1)	87,782			4,110			91,892
Income (loss) from operations	4,265			(3,875		)	390
Capital expenditures	5,414			939			6,353
Depreciation and amortization	6,351			1,159			7,510
Total assets, net of accumulated depreciation	78,094			4,040			82,134
Fiscal year ended January 2, 2016
Net sales	$	290,833		$	258		$	291,091
Gross profit	83,176			258			83,434
Operating costs (1)	82,044			3,445			85,489
Loss from operations	1,132			(3,187		)	(2,055		)
Capital expenditures	6,701			1,079			7,780
Depreciation and amortization	6,141			1,369			7,510
Total assets, net of accumulated depreciation	78,092			5,664			83,756
Fiscal year ended January 3, 2015
Net sales	$	283,211		$	297		$	283,508
Gross profit	78,153			297			78,450
Operating costs (1)	81,887			2,475			84,362
Loss from operations	(3,734		)	(2,178		)	(5,912		)
Capital expenditures	4,237			1,319			5,556
Depreciation and amortization	7,230			1,693			8,923
Total assets, net of accumulated depreciation	74,414			8,493			82,907


(1)	Operating costs for AutoMD primarily consist of depreciation on fixed assets and personnel costs.

The following table summarizes the approximate distribution of Base USAP revenue by product type.