Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 500K
2: EX-10.1 Material Contract HTML 64K
3: EX-10.2 Material Contract HTML 57K
4: EX-10.3 Material Contract HTML 18K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 20K
15: R1 Document and Entity Information HTML 38K
16: R2 Consolidated Balance Sheets (Unaudited) HTML 108K
17: R3 Consolidated Balance Sheets (Unaudited) HTML 46K
(Parenthetical)
18: R4 Consolidated Statements of Operations and HTML 129K
Comprehensive Operations (Unaudited)
19: R5 Consolidated Statements of Cash Flows (Unaudited) HTML 121K
20: R6 Basis of Presentation and Description of Company HTML 34K
21: R7 Intangible Assets, Net HTML 59K
22: R8 Borrowings HTML 27K
23: R9 Stockholders' Equity and Share-Based Compensation HTML 47K
24: R10 Net (Loss) Income Per Share HTML 73K
25: R11 Income Taxes HTML 23K
26: R12 Commitments and Contingencies HTML 41K
27: R13 Product Information HTML 48K
28: R14 Discontinued Operations HTML 33K
29: R15 Basis of Presentation and Description of Company HTML 26K
(Policies)
30: R16 Intangible Assets, Net (Tables) HTML 61K
31: R17 Stockholders' Equity and Share-Based Compensation HTML 39K
(Tables)
32: R18 Net (Loss) Income Per Share (Tables) HTML 76K
33: R19 Commitments and Contingencies (Tables) HTML 34K
34: R20 Product Information (Tables) HTML 49K
35: R21 Discontinued Operations (Tables) HTML 36K
36: R22 Basis of Presentation and Description of Company HTML 31K
(Details)
37: R23 Intangible Assets, Net - Summary of Intangible HTML 40K
Assets (Details)
38: R24 Intangible Assets, Net - Additional Information HTML 21K
(Details)
39: R25 Intangible Assets, Net - Summary of Future HTML 34K
Estimated Annual Amortization Expense (Details)
40: R26 Borrowings - Additional Information (Details) HTML 63K
41: R27 Stockholders' Equity and Share-Based Compensation HTML 50K
- Narrative (Details)
42: R28 Stockholders' Equity and Share-Based Compensation HTML 60K
- Summary of Restricted Stock Unit Activity
(Details)
43: R29 Net (Loss) Income Per Share - Computation of Basic HTML 50K
and Diluted Net (Loss) Income Per Share (Details)
44: R30 Net (Loss) Income Per Share - Anti-Dilutive HTML 35K
Securities Excluded from Calculation of Diluted
Earnings Per Share (Details)
45: R31 Income Taxes - Additional Information (Details) HTML 21K
46: R32 Commitments and Contingencies - Additional HTML 22K
Information (Details)
47: R33 Commitments and Contingencies - Summary of Future HTML 28K
Minimum Lease Payments Under Non-Cancellable
Operating Leases (Details)
48: R34 Commitments and Contingencies - Summary of Capital HTML 38K
Lease Commitments (Details)
49: R35 Product Information - Summary of Revenue by HTML 39K
Product Type (Details)
50: R36 Discontinued Operations - Summary of Discontinued HTML 45K
Operations (Details)
51: R37 Discontinued Operations - Narrative (Details) HTML 40K
53: XML IDEA XML File -- Filing Summary XML 87K
52: EXCEL IDEA Workbook of Financial Reports XLSX 43K
9: EX-101.INS XBRL Instance -- prts-20180630 XML 947K
11: EX-101.CAL XBRL Calculations -- prts-20180630_cal XML 175K
12: EX-101.DEF XBRL Definitions -- prts-20180630_def XML 273K
13: EX-101.LAB XBRL Labels -- prts-20180630_lab XML 974K
14: EX-101.PRE XBRL Presentations -- prts-20180630_pre XML 534K
10: EX-101.SCH XBRL Schema -- prts-20180630 XSD 92K
54: ZIP XBRL Zipped Folder -- 0001378950-18-000006-xbrl Zip 117K
In connection with the Quarterly Report of U.S. Auto Parts Network, Inc. (the “Company”) on Form 10-Q for the quarter ended June 30, 2018, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Aaron Coleman, Chief Executive Officer of the
Company, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
1.
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2.
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
