| Consolidated Statement of Income Data |
The following quarterly information (in thousands, except per share data) includes all adjustments which management considers necessary for a fair presentation of such information. For interim quarterly financial statements, the provision for income taxes is estimated using the best available information for projected results for the entire year.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Quarter Ended |
|
Quarter Ended |
|
April 4, 2015 |
|
July 4, 2015 |
|
Oct. 3, 2015 |
|
Jan. 2, 2016 |
|
March 29, 2014 |
|
June 28, 2014 (1) |
|
Sep. 27, 2014 (2) |
|
Jan. 3, 2015 (3) |
Consolidated Statement of Income Data: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net sales |
$ |
76,388 |
|
|
$ |
76,462 |
|
|
$ |
70,648 |
|
|
$ |
67,593 |
|
|
$ |
68,028 |
|
|
$ |
76,947 |
|
|
$ |
67,965 |
|
|
$ |
70,568 |
|
Gross profit |
21,478 |
|
|
20,868 |
|
|
21,042 |
|
|
20,046 |
|
|
20,701 |
|
|
20,420 |
|
|
18,414 |
|
|
18,915 |
|
(Loss) income from operations |
(18 |
) |
|
(1,107 |
) |
|
(222 |
) |
|
(708 |
) |
|
495 |
|
|
(1,939 |
) |
|
(2,216 |
) |
|
(2,252 |
) |
(Loss) income before income taxes |
(368 |
) |
|
(1,369 |
) |
|
(491 |
) |
|
(1,007 |
) |
|
233 |
|
|
(2,159 |
) |
|
(2,479 |
) |
|
(2,543 |
) |
Net (loss) income |
(316 |
) |
|
(1,022 |
) |
|
(288 |
) |
|
(798 |
) |
|
201 |
|
|
(2,180 |
) |
|
(2,494 |
) |
|
(2,613 |
) |
Net (loss) income attributable to noncontrolling interests |
(256 |
) |
|
(247 |
) |
|
(296 |
) |
|
(344 |
) |
|
— |
|
|
— |
|
|
— |
|
|
(207 |
) |
Net (loss) income attributable to U.S. Auto Parts |
$ |
(60 |
) |
|
$ |
(775 |
) |
|
$ |
8 |
|
|
$ |
(454 |
) |
|
$ |
201 |
|
|
$ |
(2,180 |
) |
|
$ |
(2,494 |
) |
|
$ |
(2,406 |
) |
Basic and diluted net income (loss) per share as reported and adjusted |
$ |
0.00 |
|
|
$ |
(0.02 |
) |
|
$ |
0.00 |
|
|
$ |
(0.01 |
) |
|
$ |
0.00 |
|
|
$ |
(0.07 |
) |
|
$ |
(0.08 |
) |
|
$ |
(0.07 |
) |
Shares used in computation of basic net income (loss) per share as reported and adjusted |
33,720 |
|
|
33,963 |
|
|
34,018 |
|
|
34,084 |
|
|
33,384 |
|
|
33,460 |
|
|
33,532 |
|
|
33,573 |
|
Shares used in computation of diluted net income (loss) per share as reported and adjusted |
33,720 |
|
|
33,963 |
|
|
34,018 |
|
|
34,084 |
|
|
34,158 |
|
|
33,460 |
|
|
33,532 |
|
|
33,573 |
|
|
|
(1) |
Included restructuring charges of $625.
|
|
|
(2) |
Included restructuring charges of $410.
|
|
|
(3) |
Included restructuring charges of $102.
|
|