| Quarterly Information (Unaudited) |
Quarterly Information (Unaudited)
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.
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Quarter Ended |
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Quarter Ended |
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April 2, 2016 |
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July 2, 2016 |
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Oct. 1, 2016 |
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Dec. 31, 2016 |
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April 4, 2015 |
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July 4, 2015 |
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Oct. 3, 2015 |
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Jan. 2, 2016 |
Consolidated Statement of Income Data: |
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Net sales |
$ |
80,806 |
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$ |
78,055 |
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$ |
73,515 |
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$ |
71,195 |
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$ |
76,388 |
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$ |
76,462 |
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$ |
70,648 |
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$ |
67,593 |
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Gross profit |
24,592 |
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23,754 |
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22,414 |
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21,522 |
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21,478 |
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20,868 |
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21,042 |
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20,046 |
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Income (loss) from operations |
1,182 |
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|
865 |
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(84 |
) |
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(1,573 |
) |
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(18 |
) |
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(1,107 |
) |
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(222 |
) |
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(708 |
) |
Income (loss) before income taxes |
841 |
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|
625 |
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(367 |
) |
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(1,901 |
) |
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(368 |
) |
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(1,369 |
) |
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(491 |
) |
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(1,007 |
) |
Net income (loss) |
990 |
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|
681 |
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(360 |
) |
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(1,914 |
) |
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(316 |
) |
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(1,022 |
) |
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(288 |
) |
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(798 |
) |
Net loss attributable to noncontrolling interests |
(262 |
) |
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(253 |
) |
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(258 |
) |
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(561 |
) |
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(256 |
) |
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(247 |
) |
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(296 |
) |
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(344 |
) |
Net income (loss) attributable to U.S. Auto Parts |
$ |
1,252 |
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$ |
934 |
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$ |
(102 |
) |
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$ |
(1,353 |
) |
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$ |
(60 |
) |
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$ |
(775 |
) |
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$ |
8 |
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$ |
(454 |
) |
Basic net income (loss) per share as reported and adjusted |
$ |
0.03 |
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$ |
0.03 |
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$ |
0.00 |
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$ |
(0.04 |
) |
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$ |
0.00 |
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$ |
(0.02 |
) |
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$ |
0.00 |
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$ |
(0.01 |
) |
Diluted net income (loss) per share as reported and adjusted |
$ |
0.03 |
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$ |
0.02 |
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$ |
0.00 |
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$ |
(0.04 |
) |
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$ |
0.00 |
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$ |
(0.02 |
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$ |
0.00 |
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$ |
(0.01 |
) |
Shares used in computation of basic net income (loss) per share as reported and adjusted |
34,497 |
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34,753 |
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34,932 |
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34,878 |
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33,720 |
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33,963 |
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34,018 |
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34,084 |
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Shares used in computation of diluted net income (loss) per share as reported and adjusted |
39,359 |
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40,007 |
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34,932 |
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34,878 |
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33,720 |
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33,963 |
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34,018 |
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34,084 |
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