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MOTORCAR PARTS   FYE=3 (March)

Annual - Income Statement - Standardized

Fiscal period2018201720162015201420132012201120102009
Period End Date3/31/20183/31/20173/31/20163/31/20153/31/20143/31/20133/31/20123/31/20113/31/20103/31/2009
 Sales428.07421.25368.97301.71258.67213.15178.55161.29147.23134.87
 Excise Taxes Collected (Subtracted)--------------------
 Other Revenues--------------------
 Total Revenues428.07421.25368.97301.71258.67213.15178.55161.29147.23134.87
 Cost of Goods Sold322.20306.21268.05220.14177.10143.81121.22109.90105.9095.32
 Gross Profit105.87115.05100.9281.5781.5769.3457.3351.3841.3339.55
  Depreciation--------------------
  Depreciation & Amortization--------------------
  Goodwill Amortization------------------2.19
  Amortization of Intangibles--------------------
  Amortization of Deferred Charges--------------------
  Total Depreciation & Amortization------------------2.19
 Interest Expense - Operating--------------------
 Interest/Investment Income - Operating--------------------
 Research & Development Expenses5.693.823.012.271.941.931.771.551.421.99
 In-process Research & Development Expenses--------------------
  Salaries, Compensation & Labor Expense--------------------
  Stock-Based Compensation Expense--------------------
  Selling, General & Administrative Expenses50.5643.2559.6345.7147.5233.1028.2823.5721.4124.72
  Advertising Expense--------------------
  Total Selling, General & Administrative Expenses50.5643.2559.6345.7147.5233.1028.2823.5721.4124.72
 Rental Expense--------------------
 Pension/Retirement Expense--------------------
 Restructuring and Other Corporate Actions------------0.710.880.19--
 Operating Income (Expense) - Other--------------------
 Total Operating Expense378.45353.28330.68268.13226.57178.84151.98135.90128.92124.22
Operating Income49.6267.9738.2933.5932.1034.3126.5725.3818.3110.64
 Interest Expense - Non-Operating15.4513.0916.2413.0718.2912.324.845.364.714.22
 Interest Capitalized--------------------
 Special & Unusual Charges--------------------
 Asset Writedown and Impairments--------------------
 Restructuring Charges--------------------
 Merger & Acquisition Related Income (Expense)----------------1.33--
 Rental Income--------------------
 Impairment of Goodwill--------------------
 Litigation--------------------
 Gain (Loss) From Sale Of Assets--------------------
 Gain (Loss) From Sale of Investments--------------------
 Dividends of Subsidiary--------------------
 Income (Loss) from Equity Investments--------------------
 Pre-Tax Minority Interest--------------------
 Interest & Investment Income------------------0.02
 Non Operating Income (Expense) - Other--------------------
 Total Non-Operating Income/Expense(15.45)(13.09)(16.24)(13.07)(18.29)(12.32)(4.84)(5.36)(3.38)(4.20)
Pre-Tax Income34.1854.8822.0420.5213.8221.9921.7320.0314.936.45
 Income Tax Credits--------------------
 Deferred Taxes - Total--------------------
 Income Taxes (Federal)--------------------
 Income Taxes (State)--------------------
 Income Taxes (Foreign)--------------------
 Provision for Income Taxes - Total17.8617.3111.489.077.337.437.397.815.282.59
Income After Tax16.3237.5710.5611.456.4814.5614.3512.229.653.86
Minority Interest--------------------
Equity in Earnings of Subsidiary--------------------
Investment Gains (Losses)--------------------
Other Income--------------------
Income from Continuing Operations16.3237.5710.5611.456.4814.5614.3512.229.653.86
Income from Discontinued Operations--------100.88(106.07)(62.86)------
Income Before Extraordinary Income & Accounting Change16.3237.5710.5611.45107.36(91.51)(48.51)12.229.653.86
Extraordinary Income (Loss)--------------------
Cumulative Effect of Accounting Change--------------------
Consolidated Net Income (Loss)16.3237.5710.5611.45107.36(91.51)(48.51)12.229.653.86
Non-Controlling Interest--------------------
Net Income (Loss) Attributable to Parent Company16.3237.5710.5611.45107.36(91.51)(48.51)12.229.653.86
Preferred Stock Dividend & Other Adjustments--0.00----------0.00----
Net Income (Loss) Available to Common Shareholders16.3237.5710.5611.45107.36(91.51)(48.51)12.229.653.86
Earnings Per Share (Basic) - Cont Ops0.872.020.580.680.451.011.151.010.800.32
Earnings Per Share (Basic) - Disc Ops--------6.89(7.40)(5.05)------
Earnings Per Share (Basic) - Acc Change--------------------
Earnings Per Share (Basic) - Extras--------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items0.872.020.580.687.34(6.39)(3.90)1.010.800.32
Earnings Per Share (Basic) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Basic) - Consolidated0.872.020.580.687.34(6.39)(3.90)1.010.800.32
Earnings Per Share (Basic) - Parent Company0.872.020.580.687.34(6.39)(3.90)1.010.800.32
Net Earnings Per Share (Basic)0.872.020.580.687.34(6.39)(3.90)1.010.800.32
Earnings Per Share (Diluted) - Cont Ops0.841.930.550.650.421.011.130.990.800.32
Earnings Per Share (Diluted) - Disc Ops--------6.59(7.37)(4.93)------
Earnings Per Share (Diluted) - Acc Change--------------------
Earnings Per Share (Diluted) - Extras--------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items0.841.930.550.657.01(6.36)(3.80)0.990.800.32
Earnings Per Share (Diluted) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Diluted) - Consolidated0.841.930.550.657.01(6.36)(3.80)0.990.800.32
Earnings Per Share (Diluted) - Parent Company0.841.930.550.657.01(6.36)(3.80)0.990.800.32
Net Earnings Per Share (Diluted)0.841.930.550.657.01(6.36)(3.80)0.990.800.32
Dilution Factor0.08(0.10)(0.08)(0.01)0.020.020.04(0.01)0.050.01
Weighted Average Shares Outstanding (Basic)18.8618.6118.2316.7414.6314.3312.4412.0411.9912.00
Weighted Average Shares Outstanding (Diluted)19.5219.4219.0717.6115.3214.3912.7612.3312.1212.09
Normalized Pre-Tax Income34.1854.8822.0420.5213.8221.9921.7320.0314.936.45
Normalized Income After Tax16.3237.5710.5611.456.4814.5614.3512.229.653.86
EBITDA55.8673.1142.7537.8139.4238.8730.6229.0621.7015.77
EBIT49.6267.9738.2933.5932.1034.3126.5725.3818.3110.64