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MOTORCAR PARTS   FYE=3 (March)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date3/31/20223/31/20213/31/20203/31/20193/31/20183/31/20173/31/20163/31/20153/31/20143/31/2013
Net Sales650.31540.78535.83472.80427.55422.06368.97301.71258.67213.15
Total Revenues650.31540.78535.83472.80427.55422.06368.97301.71258.67213.15
Cost of goods sold532.44431.32417.43383.62320.52305.17268.05220.14177.10143.81
Gross Profit117.87109.46118.4089.17107.03116.89100.9281.5781.5769.34
Impairment of goodwill--------------------
Research and development10.508.569.208.015.693.823.012.271.941.93
General and Administrative57.5053.8553.2245.0035.4831.1349.6737.8639.6825.81
Sales and marketing22.8318.0221.0419.5415.0312.139.977.857.847.29
Acquisition costs--------------------
Restructuring expenses--------------------
Provision for doubtful accounts--------------------
Litigation settlement--------------------
Foreign exchange impact of lease liabilities and forward contracts1.6717.61(18.20)(0.97)------------
Total Operating Expenses89.1662.83101.6673.5356.2047.0862.6447.9949.4635.03
Operating Income (loss)28.7046.6316.7415.6550.8369.8238.2933.5932.1034.31
Interest expense15.5615.7725.0423.2315.4513.0916.2413.0718.2912.32
Gain on acquisition--------------------
Interest income--------------------
Income before income tax expense13.1530.86(8.30)(7.58)35.3956.7222.0420.5213.8221.99
Foreign1.480.721.451.721.19--0.800.530.600.34
Current : Federal8.575.735.310.6812.19--12.401.524.5631.23
Deferred : Federal(6.41)(1.91)(4.52)(2.09)0.95--(2.93)5.552.48(25.07)
Deferred : State(0.66)0.12(1.57)(0.30)0.39--(0.76)0.09(0.16)(2.71)
Current : State3.183.361.570.651.43--2.001.100.613.37
Deferred : Foreign(0.37)1.36(3.26)(0.40)(0.02)--(0.03)0.27(0.76)0.28
Provision for Income Taxes - Total5.799.39(1.01)0.2716.1317.9911.489.077.337.43
Income from Continuing Operations----------------6.4814.56
Income (loss) from discontinued operations----------------100.88(106.07)
Income (loss) before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Net income (loss) Available to Common Shareholders7.3621.48(7.29)(7.85)19.2638.7410.5611.45107.36(91.51)
EPS (Basic) : Income before cumulative effect of accounting change----------------0.451.01
Basic net income (loss) per share from discontinued operations----------------6.89(7.40)
Net Earnings Per Share (Basic)0.381.13(0.39)(0.42)1.022.080.580.687.34(6.39)
EPS (Diluted) : Income before cumulative effect of accounting change----------------0.421.01
Diluted net income (loss) per share from discontinued operations----------------6.59(7.37)
Net Earnings Per Share (Diluted)0.381.11(0.39)(0.42)0.991.990.550.657.01(6.36)
Weighted Average Shares Outstanding (Basic)19.1219.0218.9118.8518.8618.6118.2316.7414.6314.33
Weighted Average Shares Outstanding (Diluted)19.5619.3918.9118.8519.5219.4219.0717.6115.3214.39