| 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 |
|
March 29, 2014 |
|
June 28, 2014 (1) |
|
Sep. 27, 2014 (2) |
|
Jan. 3, 2015 (3) |
|
March 30,
2013 (4) |
|
June 29,
2013 (5) |
|
Sep. 28,
2013 |
|
Dec. 28,
2013 |
Consolidated Statement of Income Data: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net sales |
$ |
68,028 |
|
|
$ |
76,947 |
|
|
$ |
67,965 |
|
|
$ |
70,568 |
|
|
$ |
65,405 |
|
|
$ |
67,889 |
|
|
$ |
61,724 |
|
|
$ |
59,735 |
|
Gross profit |
20,701 |
|
|
20,420 |
|
|
18,414 |
|
|
18,915 |
|
|
19,738 |
|
|
19,013 |
|
|
17,907 |
|
|
17,475 |
|
Income (loss) from operations |
495 |
|
|
(1,939 |
) |
|
(2,216 |
) |
|
(2,252 |
) |
|
(3,142 |
) |
|
(9,342 |
) |
|
(1,246 |
) |
|
(1,037 |
) |
Income (loss) before income taxes |
233 |
|
|
(2,159 |
) |
|
(2,479 |
) |
|
(2,543 |
) |
|
(3,322 |
) |
|
(9,498 |
) |
|
(1,398 |
) |
|
(1,373 |
) |
Net income (loss) |
201 |
|
|
(2,180 |
) |
|
(2,494 |
) |
|
(2,613 |
) |
|
(3,343 |
) |
|
(9,567 |
) |
|
(1,399 |
) |
|
(1,325 |
) |
Net loss attributable to noncontrolling interests |
— |
|
|
— |
|
|
— |
|
|
(207 |
) |
|
— |
|
|
— |
|
|
— |
|
|
— |
|
Net loss attributable to U.S. Auto Parts |
$ |
201 |
|
|
$ |
(2,180 |
) |
|
$ |
(2,494 |
) |
|
$ |
(2,406 |
) |
|
$ |
(3,343 |
) |
|
$ |
(9,567 |
) |
|
$ |
(1,399 |
) |
|
$ |
(1,325 |
) |
Basic and diluted net income (loss) per share as reported and adjusted |
$ |
0.00 |
|
|
$ |
(0.07 |
) |
|
$ |
(0.08 |
) |
|
$ |
(0.07 |
) |
|
$ |
(0.11 |
) |
|
$ |
(0.29 |
) |
|
$ |
(0.04 |
) |
|
$ |
(0.04 |
) |
|
Shares used in computation of basic net income (loss) per share as reported and adjusted
|
33,384 |
|
|
33,460 |
|
|
33,532 |
|
|
33,573 |
|
|
31,141 |
|
|
33,119 |
|
|
33,218 |
|
|
33,308 |
|
Shares used in computation of diluted net income (loss) per share as reported and adjusted |
34,158 |
|
|
33,460 |
|
|
33,532 |
|
|
33,573 |
|
|
31,141 |
|
|
33,119 |
|
|
33,218 |
|
|
33,308 |
|
|
|
(1) |
Included restructuring charges of $625.
|
|
|
(2) |
Included restructuring charges of $410.
|
|
|
(3) |
Included restructuring charges of $102.
|
|
|
(4) |
Included restructuring charges of $498.
|
|
|
(5) |
Included impairment loss on property and equipment and intangible assets of $4,832 and $1,245, respectively, and restructuring charges of $225.
|
|