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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/10/20 CarParts.com, Inc. 10-K 12/28/19 78:10M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.10M
2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 41K
4: EX-10.20 Material Contract HTML 95K
3: EX-10.9 Material Contract HTML 84K
5: EX-21.1 Subsidiaries List HTML 29K
6: EX-23.1 Consent of Experts or Counsel HTML 25K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
31: R1 Document and Entity Information HTML 60K
51: R2 Consolidated Balance Sheets HTML 127K
74: R3 Consolidated Balance Sheets (Parenthetical) HTML 53K
37: R4 Consolidated Statements of Operations and HTML 98K
Comprehensive Operations (Unaudited)
29: R5 Consolidated Statements of Stockholders? Equity HTML 100K
50: R6 Consolidated Statements of Cash Flows HTML 140K
73: R7 Summary of Significant Accounting Policies and HTML 147K
Nature of Operations
40: R8 Fair Value Measurements HTML 34K
26: R9 Property and Equipment, Net HTML 80K
39: R10 Borrowings HTML 39K
27: R11 Stockholders' Equity and Share-Based Compensation HTML 201K
52: R12 Net Income (Loss) Per Share HTML 72K
71: R13 Income Taxes HTML 162K
41: R14 Commitments and Contingencies HTML 127K
28: R15 Employee Retirement Plan and Deferred Compensation HTML 30K
Plan
53: R16 Quarterly Information (Unaudited) HTML 148K
72: R17 Product Information HTML 51K
38: R18 Summary of Significant Accounting Policies and HTML 217K
Nature of Operations (Policies)
30: R19 Summary of Significant Accounting Policies and HTML 90K
Nature of Operations (Tables)
57: R20 Property and Equipment, Net (Tables) HTML 76K
64: R21 Stockholders' Equity and Share-Based Compensation HTML 184K
(Tables)
42: R22 Net (Loss) Income Per Share (Tables) HTML 75K
17: R23 Income Taxes (Tables) HTML 167K
58: R24 Commitments and Contingencies (Tables) HTML 156K
65: R25 Quarterly Information (Unaudited) (Tables) HTML 147K
43: R26 Product Information (Tables) HTML 52K
18: R27 Summary of Significant Accounting Policies and HTML 119K
Nature of Operations - Additional Information
(Details)
59: R28 Summary of Significant Accounting Policies and HTML 36K
Nature of Operations - Allowance for Sales Returns
and Allowance for Doubtful Accounts (Details)
63: R29 Summary of Significant Accounting Policies and HTML 33K
Nature of Operations - Aggregate Warranty
Liabilities (Details)
77: R30 Fair Value Measurements - Financial Assets Valued HTML 29K
on Recurring Basis (Details)
56: R31 Fair Value Measurements - Additional Information HTML 29K
(Details)
25: R32 Property and Equipment, Net - Additional HTML 74K
Information (Details)
36: R33 Property and Equipment, Net - Summary of Property HTML 51K
and Equipment (Details)
76: R34 Property and Equipment, Net - Summary of Estimated HTML 46K
Useful Lives of Property and Equipment (Details)
55: R35 Borrowings - Additional Information (Details) HTML 85K
24: R36 Stockholders' Equity and Share-Based Compensation HTML 38K
- Treasury Stock (Details)
35: R37 Stockholders' Equity and Share-Based Compensation HTML 76K
- Series A Convertible Preferred Stock (Details)
78: R38 Stockholders' Equity and Share-Based Compensation HTML 64K
- Share-Based Compensation Plan Information
(Details)
54: R39 Stockholders' Equity and Share-Based Compensation HTML 86K
- Summary of Stock Option Activity for SB Comp
Plan (Details)
67: R40 Stockholders' Equity and Share-Based Compensation HTML 55K
- Restricted Stock Units (Details)
62: R41 Stockholders' Equity and Share-Based Compensation HTML 39K
- Summary of Assumptions Used for Fair Value of
Option Grant (Details)
20: R42 Stockholders' Equity and Share-Based Compensation HTML 37K
- Summary of Share-based Compensation from Options
and RSUs (Details)
46: R43 Stockholders' Equity and Share-Based Compensation HTML 29K
- Additional Information (Details)
66: R44 Net Loss Per Share - Computation of Basic and HTML 45K
Diluted Net Loss Per Share (Detail)
61: R45 Net Loss Per Share - Anti-Dilutive Securities HTML 38K
Excluded from Calculation of Diluted Earnings Per
Share (Detail)
19: R46 Income Taxes - Components of Income (Loss) From HTML 35K
Continuing Operations (Details)
45: R47 Income Taxes - Summary of Income Tax (Benefit) HTML 50K
Provision (Details)
68: R48 Income Taxes - Summary of Differences Between HTML 50K
Income Tax Provision (Benefit) and Applied Federal
Statutory Rate (Details)
60: R49 Income Taxes - Summary of Deferred Tax Assets and HTML 68K
Deferred Tax Liabilities (Details)
47: R50 Income Taxes - Summary of State NOL Carryforwards HTML 39K
Expiration Year (Details)
69: R51 Income Taxes - Additional Information (Details) HTML 53K
32: R52 Commitments and Contingencies - Additional HTML 79K
Information (Details)
22: R53 Commitments and Contingencies - Financing HTML 51K
Arrangement (Details)
48: R54 Commitments and Contingencies - Summary of Future HTML 56K
Minimum Lease Payments Under Non-Cancellable
Operating Leases (Details)
70: R55 Commitments and Contingencies - Lease commitments HTML 92K
(Details)
34: R56 Employee Retirement Plan and Deferred Compensation HTML 55K
Plan - Additional Information (Details)
23: R57 Quarterly Information (Unaudited) - Consolidated HTML 70K
Statement of Income Data (Details)
49: R58 Product Information - Summary of Segment HTML 44K
Percentages (Details)
21: R9999 Uncategorized Items - prts-20191228.xml HTML 27K
33: XML IDEA XML File -- Filing Summary XML 135K
44: EXCEL IDEA Workbook of Financial Reports XLSX 95K
11: EX-101.INS XBRL Instance -- prts-20191228 XML 2.54M
13: EX-101.CAL XBRL Calculations -- prts-20191228_cal XML 233K
14: EX-101.DEF XBRL Definitions -- prts-20191228_def XML 588K
15: EX-101.LAB XBRL Labels -- prts-20191228_lab XML 1.69M
16: EX-101.PRE XBRL Presentations -- prts-20191228_pre XML 1.11M
12: EX-101.SCH XBRL Schema -- prts-20191228 XSD 183K
75: ZIP XBRL Zipped Folder -- 0001558370-20-002264-xbrl Zip 202K
| prts_Ex32_1 |
EXHIBIT 32.1
CERTIFICATION PURSUANT TO 18 U.S.C. §1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of U.S. Auto Parts Network, Inc. (the “Company”) on Form 10-K for the fiscal year ended December 28, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Lev Peker, 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.
Date: March 9, 2020
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 3/10/20 | 4 | ||
| Filed on: | 3/9/20 | 8-K | ||
| For Period end: | 12/28/19 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/08/23 CarParts.com, Inc. 10-K 12/31/22 70:8.5M 1/30/23 CarParts.com, Inc. S-8 1/30/23 5:82K Broadridge Fin’l So… Inc 3/02/22 CarParts.com, Inc. 10-K 1/01/22 69:9.2M 12/21/21 CarParts.com, Inc. 424B5 1:609K Broadridge Fin’l So… Inc 11/22/21 CarParts.com, Inc. S-8 11/22/21 4:121K Broadridge Fin’l So… Inc 6/30/21 CarParts.com, Inc. S-8 6/30/21 3:73K Broadridge Fin’l So… Inc 3/18/21 CarParts.com, Inc. S-8 3/18/21 3:72K Broadridge Fin’l So… Inc 3/16/21 CarParts.com, Inc. 10-K 1/02/21 68:8.2M Toppan Merrill Bridge/FA 8/17/20 CarParts.com, Inc. 424B5 1:995K Broadridge Fin’l So… Inc 8/11/20 CarParts.com, Inc. 424B5 1:1M Broadridge Fin’l So… Inc 8/05/20 CarParts.com, Inc. S-3 5:1.1M Broadridge Fin’l So… Inc |