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Midas Edge

CarPartscom Inc

For the period ended Dec 30, 2023. Filed Mar 8, 2024.

View on SEC.gov

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Mar 8, 2024

PRTS$8.35+3.3%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Consolidated Statements of Stockholders’ Equity

(In Thousands)

​​​​​​​​​​​​​​​​​​​​​
​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · Accumulated · ​ · ​ · ​ · ​ · ​ · ​
​ · ​ · ​ · ​ · ​ · ​ · ​ · Additional · ​ · ​ · ​ · ​ · Other · ​ · ​ · ​ · ​ · Total
​ · ​ · Common Stock · ​ · Paid-in- · ​ · Treasury · ​ · Comprehensive · ​ · Accumulated · ​ · Stockholders’
​ · Shares · Amount · Capital · Stock · (Loss) Income · Deficit · Equity
Balance, January 2, 202148,091​$51​$260,260​$(7,146)​$(215)$(169,461)​$83,489
Net loss—​—​—​—​—​(10,339)​(10,339)
Issuance of shares in connection with stock option exercise2,060​2​3,659​—​—​—​3,661
Issuance of shares in connection with restricted stock units vesting2,665​3​986​—​—​—​989
Issuance of stock awards​143​​—​​778​​—​​—​​—​​778
Issuance of shares in connection with BOD fees1​—​23​—​—​—​23
Registration costs - common stock​—​​—​​(68)​​—​​—​​—​​(68)
Officers and directors stock purchase plan​—​​—​​4​​—​​—​​—​​4
Share-based compensation​—​​—​​17,066​​—​​—​​—​​17,066
Stock repurchase​—​​—​​(45)​​(479)​​—​​—​​(524)
Actuarial gain on defined benefit plan​—​​—​​—​​—​​307​​—​​307
Unrealized gain on deferred compensation trust assets​—​​—​​—​​—​​89​​—​​89
Effect of changes in foreign currencies—​—​—​—​93​—​93
Balance, January 1, 2022​52,960​$56​$282,663​$(7,625)​$274​$(179,800)​$95,568
Net loss​—​​—​​—​​—​​—​​(951)​​(951)
Issuance of shares in connection with stock option exercise​738​​—​​1,284​​—​​—​​—​​1,284
Issuance of shares in connection with restricted stock units vesting​872​​1​​(1)​​—​​—​​—​​—
Issuance of stock awards to consultants​10​​—​​81​​—​​—​​—​​81
Issuance of shares in connection with BOD fees​3​​—​​22​​—​​—​​—​​22
Issuance of shares in connection with Employee Stock Purchase Plan ("ESPP")​107​​—​​795​​—​​—​​—​​795
Officers and directors stock purchase plan​3​​—​​26​​—​​—​​—​​26
Share-based compensation​—​​—​​12,395​​—​​—​​—​​12,395
Actuarial gain on defined benefit plan​—​​—​​—​​—​​872​​—​​872
Unrealized loss on deferred compensation trust assets​—​​—​​—​​—​​(147)​​—​​(147)
Effect of changes in foreign currencies​—​​—​​—​​—​​127​​—​​127
Balance, December 31, 2022​54,693​$57​$297,265​$(7,625)​$1,126​$(180,751)​$110,072
Net loss​—​​—​​—​​—​​—​​(8,223)​​(8,223)
Issuance of shares in connection with stock option exercise​1,674​​2​​2,648​​—​​—​​—​​2,650
Issuance of shares in connection with restricted stock units vesting​1,078​​1​​—​​—​​—​​—​​1
Issuance of shares in connection with BOD fees​5​​—​​23​​—​​—​​—​​23
Issuance of shares in connection with ESPP​114​​—​​483​​—​​—​​—​​483
Share-based compensation​—​​—​​12,479​​—​​—​​—​​12,479
Stock repurchase​—​​—​​(24)​​(4,287)​​—​​—​​(4,311)
Actuarial loss on defined benefit plan​—​​—​​—​​—​​(305)​​—​​(305)
Unrealized loss on deferred compensation trust assets​—​​—​​—​​—​​(38)​​—​​(38)
Balance, December 30, 2023​57,564​$60​$312,874​$(11,912)​$783​$(188,974)​$112,831
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.