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

Segment Information (Tables)

12 Months Ended

Jan. 02, 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 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
Income (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
Fiscal year ended December 28, 2013
Net sales	$	254,422		$	331		$	254,753
Gross profit	73,802			331			74,133
Operating costs (1)	86,579			2,321			88,900
Loss from operations	(12,777		)	(1,990		)	(14,767		)
Capital expenditures	6,297			2,028			8,325
Depreciation and amortization	10,676			1,499			12,175
Total assets, net of accumulated depreciation	67,039			2,143			69,182


(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.