CarParts.com, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

Segment Information (Tables)

3 Months Ended

Apr. 04, 2015

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
Thirteen weeks ended April 4, 2015
Net sales	$	76,325	$	63		$	76,388
Gross profit	$	21,415	$	63		$	21,478
Operating costs (1)	$	20,720	$	776		$	21,496
Income (loss) from operations	$	695	$	(713	)	$	(18	)
Capital expenditures	$	1,966	$	185		$	2,151
Depreciation and amortization	$	1,549	$	385		$	1,934
Total assets, net of accumulated depreciation	$	76,172	$	7,667		$	83,839
Thirteen weeks ended March 29, 2014
Net sales	$	67,949	$	79		$	68,028
Gross profit	$	20,622	$	79		$	20,701
Operating costs (1)	$	19,645	$	561		$	20,206
Income (loss) from operations	$	977	$	(482	)	$	495
Capital expenditures	$	1,143	$	415		$	1,558
Depreciation and amortization	$	1,934	$	434		$	2,368
Total assets, net of accumulated depreciation	$	65,986	$	1,946		$	67,932
Fifty-three weeks as of January 3, 2015
Total assets, net of accumulated depreciation	$	74,414	$	8,493		$	82,907


(1)	Operating costs for AutoMD primarily consist of depreciation and amortization on fixed assets and personnel costs. Indirect costs are not allocated to AutoMD.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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