UNITED STATES
                       SECURITIES AND EXCHANGE COMMISSION
                             Washington, D.C. 20549

                                    FORM 10-Q
(Mark One)

[ X ] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934

For the quarterly period ended September 29, 2007
                               ------------------
                                       or

[   ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934

For the transition period from ________________to _______________________

Commission File Number:0-18914
                       -------

                            DORMAN PRODUCTS, INC.
-------------------------------------------------------------------------------
            (Exact name of registrant as specified in its charter)

            Pennsylvania                               23-2078856
            ------------                               ----------
  (State or other jurisdiction of          (I.R.S. Employer Identification No.)
    incorporation or organization)

3400 East Walnut Street, Colmar, Pennsylvania              18915
 ---------------------------------------------             -----
(Address of principal executive offices)                (Zip Code)

                                 (215)997-1800
                               -----------------
              (Registrant's telephone number,including area code)

                                Not Applicable
                              ------------------
               (Former name,former address and former fiscal year,
                          if changed since last report)

Indicate by check mark whether the registrant (1) has filed all reports required
to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during
the preceding 12 months (or for such shorter period that the registrant was
required to file such reports), and (2) has been subject to such filing
requirements for the past 90 days. |X| Yes |_| No

Indicate by check mark whether the registrant is a large accelerated filer, an
accelerated filer, or a non-accelerated filer. See definition of "accelerated
filer and large accelerated filer" in Rule 12b-2 of the Exchange Act. (Check
one):

Large accelerated filer  |_| Accelerated filer  |X|   Non-accelerated filer  |_|

Indicate by check mark whether the registrant is a shell company (as defined
in Rule 12b-2 of the Exchange Act).  |_| Yes   |X|No


As of November 1, 2007 the Registrant had 17,689,386 shares of common stock,
$.01 par value, outstanding.






                                    Page 1 of 21




                     DORMAN PRODUCTS, INC. AND SUBSIDIARIES

                     INDEX TO QUARTERLY REPORT ON FORM 10-Q
                               September 29, 2007


                                                                           Page
Part I -- FINANCIAL INFORMATION

         Item 1.  Consolidated Financial Statements (unaudited)

                  Statements of Operations:
                     Thirteen Weeks Ended September 29, 2007 and
                     September 30, 2006   . . . . . . . . . . . . . . . . . . 3
                     Thirty-nine Weeks Ended September 29, 2007 and
                     September 30, 2006. . . . . . . . . . . . . . . . . . .  4
..                    Balance Sheets. . . . . . . . . . . . . . . . . . . . .  5

                  Statements of Cash Flows . . . . . . . . . . . . . . . . .  6

                  Notes to Consolidated Financial Statements . . . . . . . . .7

         Item 2.  Management's Discussion and
                     Analysis of Financial Condition
                     and Results of Operations . . . . . . . . . . . . . . . 11

         Item 3.  Quantitative and Qualitative Disclosure about Market Risk .17

         Item 4.  Controls and Procedures. . . . . . . . . . . . . . . . . . 17

Part II -- OTHER INFORMATION

         Item 1.  Legal Proceedings . . . . . . . . . . . . . . . . . . . .  18

         Item 1A. Risk Factors . . . . . . . . . . . . . . . . . . . . . . . 18

         Item 2.  Unregistered Sales of Equity Securities
                  and Use of Proceeds . . . . . . . . . . . . . . . . . . .  18

         Item 3.  Defaults Upon Senior Securities . . . . . . . . . . . . .  18

         Item 4.  Submission of Matters to a Vote of Security Holders . . .  18

         Item 5.  Other Information . . . . . . . . . . . . . . . . . . . .  18

         Item 6.  Exhibits. . . . . . . . . . . . . . . . . . . . . . . . .  18

         Signatures . . . . . . . . . . . . . . . . . . . . . . . . . . . .  20

         Exhibit Index. . . . . . . . . . . . . . . . . . . . . . . . . . .  21





                                    Page 2 of 21




                          PART I. FINANCIAL INFORMATION

                    ITEM 1. CONSOLIDATED FINANCIAL STATEMENTS

                     DORMAN PRODUCTS, INC. AND SUBSIDIARIES

                      CONSOLIDATED STATEMENTS OF OPERATIONS
                                   (unaudited)




                                                                                For the Thirteen Weeks Ended
                                                                            ------------------------------------
                                                                              September 29,     September 30,
(in thousands, except for share data)                                             2007              2006
----------------------------------------------------------------------------------------------------------------
                                                                                            

Net Sales                                                                    $    83,174          $ 74,891
Cost of goods sold                                                                53,670            48,714
----------------------------------------------------------------------------------------------------------------
         Gross profit                                                             29,504            26,177
Selling, general and administrative expenses                                      19,853            18,370
----------------------------------------------------------------------------------------------------------------
         Income from operations                                                    9,651             7,807
Interest expense, net                                                                512               576
----------------------------------------------------------------------------------------------------------------
         Income before taxes                                                       9,139             7,231
Provision for taxes                                                                3,460             2,682
----------------------------------------------------------------------------------------------------------------
         Net Income                                                          $     5,679         $   4,549
================================================================================================================
Earnings Per Share:
        Basic                                                                      $0.32             $0.26
        Diluted                                                                    $0.31             $0.25
================================================================================================================
Average Shares Outstanding:
        Basic                                                                     17,695            17,708
        Diluted                                                                   18,145            18,147




          See accompanying notes to consolidated financial statements.


                                    Page 3 of 21






                     DORMAN PRODUCTS, INC. AND SUBSIDIARIES

                      CONSOLIDATED STATEMENTS OF OPERATIONS
                                   (unaudited)




                                                                              For the Thirty-nine Weeks Ended
                                                                            ------------------------------------
                                                                              September 29,     September 30,
(in thousands, except for share data)                                             2007              2006
----------------------------------------------------------------------------------------------------------------
                                                                                            

Net Sales                                                                   $    243,263          $ 217,943
Cost of goods sold                                                               158,913            140,390
----------------------------------------------------------------------------------------------------------------
         Gross profit                                                             84,350             77,553
Selling, general and administrative expenses                                      57,863             56,362
Goodwill impairment                                                                    -              2,897
----------------------------------------------------------------------------------------------------------------
         Income from operations                                                   26,487             18,294
Interest expense, net                                                              1,551              1,797
----------------------------------------------------------------------------------------------------------------
         Income before taxes                                                      24,936             16,497
Provision for taxes                                                                9,427              7,612
----------------------------------------------------------------------------------------------------------------
         Net Income                                                         $     15,509         $    8,885
================================================================================================================
Earnings Per Share:
        Basic                                                                      $0.88              $0.50
        Diluted                                                                    $0.86              $0.49
================================================================================================================
Average Shares Outstanding:
        Basic                                                                     17,691             17,728
        Diluted                                                                   18,130             18,148




         See accompanying notes to consolidated financial statements.



















                                    Page 4 of 21







                     DORMAN PRODUCTS, INC. AND SUBSIDIARIES

                           CONSOLIDATED BALANCE SHEETS



(in thousands, except for share data)                                September 29,           December 30,
                                                                          2007                   2006
----------------------------------------------------------------  --------------------  ----------------------
Assets                                                                (unaudited)
Current Assets:
                                                                                        

   Cash and cash equivalents                                          $   6,148              $    5,080
   Accounts receivable, less allowance for doubtful
     accounts and customer credits of $28,677and $27,601                 85,133                  77,187
  Inventories                                                            77,905                  67,768
  Deferred income taxes                                                  10,626                  10,330
  Prepaids and other current assets                                       1,675                   1,443
----------------------------------------------------------------  --------------------  ----------------------
     Total current assets                                               181,487                 161,808
----------------------------------------------------------------  --------------------  ----------------------
Property, Plant and Equipment, net                                       26,353                  27,963
Goodwill                                                                 27,901                  26,958
Other Assets                                                              1,015                   1,029
----------------------------------------------------------------  --------------------  ----------------------
      Total                                                            $236,756                $217,758
================================================================  ====================  ======================

Liabilities and Shareholders' Equity
Current Liabilities:
  Current portion of long-term debt                                  $   25,253              $    8,651
  Accounts payable                                                       19,509                  12,822
  Accrued compensation                                                    7,106                   6,949
  Other accrued liabilities                                               4,315                   6,582
----------------------------------------------------------------  --------------------  ----------------------
    Total current liabilities                                            56,183                  35,004
Other Long-Term Liabilities                                               1,954                       -
Long-Term Debt                                                              463                  20,596
Deferred Income Taxes                                                     7,830                   8,315
Commitments and Contingencies
Shareholders' Equity:
   Common stock, par value $.01; authorized
     25,000,000 shares; issued 17,699,164 and 17,705,499                    177                     177
   Additional paid-in capital                                            32,678                  32,956
   Cumulative translation adjustments                                     4,206                   2,954
   Retained earnings                                                    133,265                 117,756
   Total shareholders' equity                                           170,326                 153,843
----------------------------------------------------------------  --------------------  ----------------------
      Total                                                            $236,756                $217,758
================================================================  ====================  ======================


         See accompanying notes to consolidated financial statements.




                                    Page 5 of 21


                     DORMAN PRODUCTS, INC. AND SUBSIDIARIES
                      CONSOLIDATED STATEMENTS OF CASH FLOWS
                                   (unaudited)


                                                                                      For the Thirty-nine Weeks Ended
                                                                                -------------------------------------------
                                                                                   September 29,         September 30,
(in thousands)                                                                          2007                  2006
------------------------------------------------------------------------------  ------------------- -----------------------
                                                                                                   
Cash Flows from Operating Activities:
Net income                                                                           $15,509             $     8,885
Adjustments to reconcile net income to cash provided by
   operating activities:
   Depreciation and amortization                                                       5,752                   5,012
   Goodwill impairment                                                                     -                   2,897
   Provision for doubtful accounts                                                       205                     987
   (Benefit) Provision for deferred income tax                                           (80)                     48
   Provision for non-cash stock compensation                                             365                     365
Changes in assets and liabilities:
    Accounts receivable                                                               (7,907)                 (2,669)
    Inventories                                                                       (7,104)                  1,406
    Prepaids and other current assets                                                   (189)                     82
    Other assets                                                                         412                    (575)
    Accounts payable                                                                   6,580                  (2,815)
    Accrued compensation and other liabilities                                          (848)                   (740)
------------------------------------------------------------------------------  ------------------- -----------------------
       Cash provided by operating activities                                          12,695                  12,883
------------------------------------------------------------------------------  ------------------- -----------------------
Cash Flows from Investing Activities:
   Property, plant and equipment additions                                            (4,061)                 (5,432)
   Business acquisition                                                               (3,392)                      -
------------------------------------------------------------------------------  ------------------- -----------------------
      Cash used in investing activities                                               (7,453)                 (5,432)
------------------------------------------------------------------------------  ------------------- -----------------------
Cash Flows from Financing Activities:
    Repayment of long-term debt obligations                                           (8,631)                 (8,571)
    Proceeds from promissory note                                                          -                     625
    Net proceeds from revolving credit facility                                        5,100                   3,150
   Proceeds from exercise of stock options                                               121                     104
    Other stock related activity                                                         123                       -
   Purchase and cancellation of common stock                                            (887)                   (712)
------------------------------------------------------------------------------  ------------------- -----------------------
       Cash used in financing activities                                              (4,174)                 (5,404)
------------------------------------------------------------------------------  ------------------- -----------------------
Net Increase in Cash and Cash Equivalents                                              1,068                   2,047
Cash and Cash Equivalents, Beginning of Period                                         5,080                   2,944
------------------------------------------------------------------------------  ------------------- -----------------------
Cash and Cash Equivalents, End of Period                                         $     6,148           $       4,991
==============================================================================  =================== =======================
Supplemental Cash Flow Information
    Cash paid for interest expense                                               $     1,591           $       1,758
    Cash paid for income taxes                                                   $    10,053           $       7,333

           See accompanying notes to consolidated financial statements.

                                Page 6 of 21


                       DORMAN PRODUCTS, INC. AND SUBSIDIARIES

                      NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

FOR THE THIRTY-NINE WEEKS ENDED SEPTEMBER 29, 2007 AND
SEPTEMBER 30, 2006 (UNAUDITED)

1.  Basis of Presentation

           As used herein, unless the context otherwise requires, "Dorman", the
"Company", "we", "us", or "our" refers to Dorman Products, Inc. and its
subsidiaries.

        The accompanying unaudited consolidated financial statements have been
prepared in accordance with generally accepted accounting principles for interim
financial information and with the instructions to Form 10-Q and Rule 10-01 of
Regulation S-X. However, they do not include all of the information and
footnotes required by generally accepted accounting principles for complete
financial statements. In the opinion of management, all adjustments (consisting
of normal recurring adjustments) considered necessary for a fair presentation
have been included. Operating results for the thirty-nine week period ended
September 29, 2007 are not necessarily indicative of the results that may be
expected for the fiscal year ending December 29, 2007. We may experience
significant fluctuations from quarter to quarter in our results of operations
due to the timing of orders placed by our customers. Generally, the second and
third quarters have the highest level of customer orders, but the introduction
of new products and product lines to customers may cause significant
fluctuations from quarter to quarter. For further information, refer to the
consolidated financial statements and footnotes thereto included in our Annual
Report on Form 10-K for the year ended December 30, 2006.

  2.  Sales of Accounts Receivable

       We have entered into several customer sponsored programs administered by
unrelated financial institutions that permit us to sell, without recourse,
certain accounts receivable at discounted rates to the financial institutions.
We do not retain any servicing requirements for these accounts receivable.
Transactions under these agreements are accounted for as sales of accounts
receivable following the provisions of Statement of Financial Accounting
Standards (SFAS) No. 140, "Accounting for Transfers and Servicing of Financial
Assets and Extinguishment of Liabilities - A Replacement of FASB Statement 125."
At September 29, 2007 and December 30, 2006, $27.1 million and $18.5 million,
respectively, of accounts receivable were sold and removed from the consolidated
balance sheets. Selling, general and administrative expenses for the thirty-nine
weeks ended September 29, 2007 and September 30, 2006 include $1.1million and
$1.4 million, respectively, in financing costs associated with these accounts
receivable sales programs.

3.      Inventories

      Inventories include the cost of material, freight, direct labor and
overhead utilized in the processing of our products. Inventories were as
follows:


                           September 29,       December 30,
(in thousands)                  2007               2006
-----------------------  ------------------ -------------------
Bulk product                  $29,214             $27,555
Finished product               45,793              37,407
Packaging materials             2,898               2,806
-----------------------  ------------------ -------------------
Total                         $77,905             $67,768

=======================  ================== ===================

Included in finished product is $0.5 million and $1.0 million in inventory held
on consignment as of September 29, 2007 and December 30, 2006, respectively.

4.    Goodwill

      Goodwill activity during the thirty-nine week period ended September 29,
2007 is as follows (in thousands):



                                 Page 7 of 21


Balance, December 30, 2006          $26,958
Acquisition                             802
Currency translation                    141
----------------------------------- ------------
Balance, September 29,2007          $27,901
----------------------------------- ------------

      In September 2007, we acquired certain assets including inventory and
various intangible assets of the Consumer Products Division of Rockford
Productions Corporation (Consumer Division) for $3.4 million. The consolidated
results for the thirteen and thirty-nine week periods ended September 29, 2007
include the results of the Consumer Division effective September 10, 2007. We
have not presented pro forma results of operations for the thirty-nine weeks
ended September 29, 2007 and September 30, 2006, assuming the acquisition had
occurred at the beginning of the respective periods as these results would not
have been materially different than actual results for the periods. The goodwill
recorded as a result of the acquisition will be revised upon the final
determination of the purchase price allocation.

      During the second quarter of fiscal year 2006, we assessed the value of
the goodwill recorded at our Swedish subsidiary (Scan-Tech) as a result of a
review of the Scan-Tech business in response to bad debt charge offs at two
large customers and the resulting loss of those customers in the first half of
the year. After completing the required analyses, we concluded that the goodwill
balance existing at the subsidiary was impaired. Accordingly, an impairment
charge of approximately $2.9 million, which represented the entire goodwill
balance at the subsidiary, was recorded in the consolidated statements of
operations. In addition, we recorded a $0.3 million charge to our provision for
income taxes to write off deferred tax assets of the subsidiary which were
deemed unrealizable.

5.    Change in Vacation Policy

       Effective December 31, 2006, we changed our vacation policy so that
vacation is earned ratably throughout the year rather than at the end of the
preceding year. This change will result in a reduction in our vacation accrual
of approximately $1.8 million in 2007. As a result, vacation expense in cost of
goods sold and selling, general and administrative expenses will be reduced
during each of the fiscal quarters in 2007. Results for the three months and
nine months ended September 29, 2007 include vacation expense reductions of $0.1
million and $0.3 million in cost of goods sold and $0.4 million and $1.0 million
in selling, general and administrative expenses, respectively.

6.       Stock-Based Compensation

         Effective May 18, 2000 we amended and restated our Incentive Stock
Option Plan (the "Plan"). Under the terms of the Plan, our Board of Directors
may grant incentive stock options or non-qualified stock options or combinations
thereof to purchase up to 2,345,000 shares of common stock to officers,
directors and employees. Grants under the Plan must be made within 10 years of
the plan amendment date and are exercisable at the discretion of the Board of
Directors, but in no event more than 10 years from the date of grant. At
September 29, 2007, options to acquire 342,001 shares were available for grant
under the Plan.

         Effective January 1, 2006, we adopted SFAS No. 123R "Share-Based
Payment," and related interpretations and began expensing the grant-date fair
value of employee stock options. We adopted SFAS No. 123R using the modified
prospective transition method. Under this transition method, compensation cost
associated with employee stock options recognized includes amortization related
to the remaining unvested portion of stock option awards granted prior to
January 1, 2006, and amortization related to new awards granted after January 1,
2006. In accordance with SFAS No. 123R, cash flows resulting from tax deductions
in excess of compensation cost recognized in the financial statements is
classified as financing cash flows.

         Compensation cost is recognized on a straight-line basis over the
vesting period during which employees perform related services. The compensation
cost charged against income for our stock-based compensation program for each of
the nine months ended September 29, 2007 and September 30, 2006 was $365,000
before taxes. The compensation cost charged against income in the third quarter
of 2007 and 2006 was $115,000 and $122,000 before taxes, respectively. The
compensation cost recognized is classified as selling, general and
administrative expense in the consolidated statement of operations. No cost was
capitalized during fiscal 2007 and 2006. We included a forfeiture assumption of
3.5% in 2007 and 2.5% in 2006 in the calculation of expense.



                                    Page 8 of 21


         The fair value of options granted in 2006 was estimated using the
Black-Scholes option valuation model that used the assumptions noted in the
table below. There were no stock options granted during 2007. Expected
volatility and expected dividend yield are based on the actual historical
experience of our stock. The expected life represents the period of time that
options granted are expected to be outstanding and was calculated using the
simplified method prescribed by the Securities and Exchange Commission Staff
Accounting Bulletin No. 107. The risk-free rate is based on the U.S. Treasury
security with terms equal to the expected time of exercise as of the grant date.

                                          2006
Expected dividend yield                     0%
Expected stock price volatility            45%
Risk-free interest rate                    4.5 %
Expected life of options                   6.5 years

         The weighted-average grant-date fair value of options granted during
the first nine months of 2006 was $4.85 per option.

Transactions under the Plan were as follows:

                                                                                           Weighted
                                                                                             Average        Aggregate
                                                                   Weighted           Remaining Term        Intrinsic
                                                      Shares      Average Price           (In years)        Value
------------------------------------------------ ---------------- ------------------- --------------------- ---------------------
                                                                                                 
Balance at December 30, 2006                         981,950       $   4.96
Granted                                                     -             -
Exercised                                            (83,800)          1.42
Canceled                                             (24,000)         10.60
Balance at September 29, 2007                        874,150       $   5.14                5.2               $7,829,000
------------------------------------------------ ---------------- ------------------- --------------------- ---------------------
Options exercisable at September 29, 2007            628,784           $   3.44            4.4               $6,702,000
---------------------------------------------------------------------------------------------------------------------------------

         The total intrinsic value of stock options exercised during 2007 was
$919,000.

         As of September 29, 2007, there was approximately $0.7 million of
unrecognized compensation cost related to non- vested stock options, which is
expected to be recognized over a weighted-average period of approximately 2.3
years.

         Cash received from option exercises during 2007 was $121,000. The total
tax benefit generated from options granted prior to January 1, 2006, which were
exercised during 2007, was $282,000 and was credited to additional paid in
capital.

7.       Earnings Per Share

         The following table sets forth the computation of basic earnings per
share and diluted earnings per share:



                                                       Thirteen Weeks Ended         Thirty-nine Weeks Ended
                                                       -----------------------------------------------------------------------
                                                           Sept. 29,         Sept. 30,        Sept. 29,          Sept. 30,
        (in thousands, except per share data)                2007              2006             2007               2006
-----------------------------------------------------  -----------------  --------------- -----------------  -----------------
                                                                                                      
Numerator:
     Net income .....................................      $.5,679          $   4,549         $ 15,509            $ 8,885
Denominator:
     Weighted average shares outstanding
     used in basic earnings per share calculation           17,695             17,708           17,691             17,728

     Effect of dilutive stock options...................       450                439             439                 420
                                                       -----------------  --------------- -----------------  -----------------





                                    Page 9 of 21





                                                       Thirteen Weeks Ended         Thirty-nine Weeks Ended
                                                       ---------------------------------------------------------------------------
                                                           Sept. 29,         Sept. 30,        Sept. 29,          Sept. 30,
        (in thousands, except per share data)                2007              2006             2007               2006
----------------------------------------------------------------------------------------------------------------------------------
                                                                                                     
     Adjusted weighted average shares outstanding
          diluted earnings per share..................       18,145             18,147          18,130            18,148
                                                       =================  =============== =================  =================
Basic earnings per share..............................      $  0.32          $    0.26         $  0.88           $  0.50
                                                       =================  =============== ====================================
Diluted earnings per share...........................       $  0.31          $    0.25         $  0.86           $  0.49
                                                       =================  =============== =================  =================


         Options to purchase 158,500 and 193,500 shares were outstanding at
September 29, 2007 and September 30, 2006, respectively, but were not included
in the computation of diluted earnings per common share, as their effect would
have been antidilutive.

8.      Related-Party Transactions

         We have entered into a noncancelable operating lease for our primary
operating facility from a partnership in which Richard N. Berman, our Chief
Executive Officer, and Steven L. Berman, our Executive Vice President, are
partners. Based upon the terms of the lease, payments in 2007 will be $1.3
million. Total rental payments to the partnership under the lease arrangement
were $1.3 million in 2006.

9.       Income Taxes

         We adopted the provisions of Financial Accounting Standards Board
Interpretation No.48, "Accounting for Un- certainty in Income Taxes an
interpretation of FASB Statement No. 109"("FIN 48" ) effective December 31,
2006. As a result of the implementation of FIN 48, we recognized no material
adjustment in the liability for unrecognized income tax benefits. At the
adoption date of December 31, 2006, we had $1.2 million of net unrecognized tax
benefits, which would affect our effective tax rate if recognized. At September
29, 2007, we have $1.2 million of net unrecognized tax benefits.

         We recognize interest and penalties related to uncertain tax positions
in income tax expense. As of September 29, 2007, we have approximately $194,000
of accrued interest related to uncertain tax positions.

         The last year examined by the IRS was 2004, and all years up through
and including that year are closed by examination. The tax years 2003-2006
remain open to examination by the remaining major taxing jurisdictions in the
United States to which we are subject. The tax years 2002-2006 remain open to
examination in Sweden for our Swedish subsidiary.


10.      Comprehensive Income

         Pursuant to the provisions of SFAS No. 130, "Reporting Comprehensive
Income," comprehensive income includes all changes to shareholders' equity
during a period, except those resulting from investment by and distributions to
shareholders. Components of comprehensive income include net income and changes
in foreign currency translation adjustments. Total comprehensive income was $6.6
million and $16.8 million for the thirteen and thirty-nine weeks ended September
29, 2007, respectively, and $4.4 million and $9.9 million for the thirteen and
thirty-nine weeks ended September 30, 2006.


11.     New Accounting Pronouncements

         In September 2006, the Financial Accounting Standards Board (FASB)
issued SFAS No. 157, "Fair Value Measurements."  SFAS No. 157 defines fair
value, establishes a framework for measuring fair value and expands disclosures
about fair value measurements.  This statement applies under other accounting
pronouncements that require or permit fair value measurements.  Accordingly,
SFAS No. 157 does not require any new fair value measurements. The provisions of
SFAS No. 157 are to be applied prospectively and are effective for financial
statements issued for fiscal years beginning after November 15, 2007.  We are
currently evaluating what effect, if any, adoption of SFAS No. 157 will have
on our consolidated results of operations and financial position.



                                    Page 10 of 21



         In February 2007, the FASB issued SFAS No. 159, "The Fair Value Option
for Financial Assets and Financial Liabilities." SFAS No. 159 permits companies
to choose to measure many financial instruments and certain other items at fair
value. The objective is to improve financial reporting by providing companies
with the opportunity to mitigate volatility in reported earnings caused by
measuring related assets and liabilities differently without having to apply
complex hedge accounting provisions. SFAS No. 159 is effective for fiscal years
beginning after November 15, 2007. Companies are not allowed to adopt SFAS No.
159 on a retrospective basis unless they choose early adoption. We are currently
evaluating what effect, if any, the adoption of SFAS No. 159 will have on our
results of operations and financial position.


                       DORMAN PRODUCTS, INC. AND SUBSIDIARIES

            ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL
                       CONDITION AND RESULTS OF OPERATIONS


Cautionary Statement Regarding Forward Looking Statements

         Certain statements in this document constitute "forward-looking
statements" within the meaning of the Federal Private Securities Litigation
Reform Act of 1995. While forward-looking statements sometimes are presented
with numerical specificity, they are based on various assumptions made by
management regarding future circumstances over many of which the Company has
little or no control. Forward-looking statements may be identified by words
including "anticipate," "believe," "estimate," "expect," and similar
expressions. The Company cautions readers that forward-looking statements,
including, without limitation, those relating to future business prospects,
revenues, working capital, liquidity, and income, are subject to certain risks
and uncertainties that would cause actual results to differ materially from
those indicated in the forward-looking statements. Factors that could cause
actual results to differ from forward-looking statements include but are not
limited to competition in the automotive aftermarket industry, concentration of
the Company's sales and accounts receivable among a small number of customers,
the impact of consolidation in the automotive aftermarket industry, foreign
currency fluctuations, dependence on senior management and other risks and
factors identified from time to time in the reports the Company files with the
Securities and Exchange Commission. Should one or more of these risks or
uncertainties materialize, or should underlying assumptions prove incorrect,
actual results may vary materially from those anticipated, estimated or
projected. For additional information concerning factors that could cause actual
results to differ materially from the information contained in this report,
reference is made to the information in Part I, "Item 1A, Risk Factors" in the
Company's Annual Report on Form 10-K for the fiscal year ended December 30,
2006.

Overview

         We are a leading supplier of Original Equipment (OE) Dealer "Exclusive"
automotive replacement parts, automotive hardware, brake products, and household
hardware to the automotive aftermarket and mass merchandise markets. Dorman
automotive parts and hardware are marketed under the OE Solutions(TM), HELP!(R),
Auto Grade(TM), First Stop(TM), Conduct-Tite(R), Pik-A-Nut(R), and Scan-Tech(TM)
brand names. We design, package and market over 77,000 different automotive
replacement parts (including brake parts), fasteners and service line products
manufactured to our specifications. Our products are sold under one of the seven
Dorman brand names listed above. Our products are sold primarily in the United
States through automotive aftermarket retailers (such as AutoZone, Advance and
O'Reilly), national, regional and local warehouse distributors (such as Carquest
and NAPA) and specialty markets including parts manufacturers for resale under
their own private labels and salvage yards. Through our Scan-Tech and Hermoff
subsidiaries, we are increasing our international distribution of automotive
replacement parts, with sales into Canada, Europe, the Middle East and the Far
East.
         The automotive aftermarket in which we compete has been growing in
size; however, the market continues to consolidate. As a result, our customers
regularly seek more favorable pricing, product returns and extended payment
terms when negotiating with us. While we do our best to avoid such concessions,
in some cases pricing concessions have been made, customer payment terms have
been extended and returns of product have exceeded historical levels. The
product returns and more favorable pricing primarily affect our profit levels
while terms extensions generally reduce operating cash flow and require
additional capital to finance the business. We expect both of these trends to
continue for the foreseeable future. Gross profit margins have declined over the
past two years as a result of this pricing pressure. Another contributing factor
in our gross profit margin decline is a shift in mix to higher-priced, but lower
gross margin products. Both of these trends are expected to continue for the
foreseeable future. We have increased our focus on efficiency improvements and
product cost reduction initiatives to offset the impact of price pressures.



                                 Page 11 of 21


         In addition, we are relying on new product development as a way to
offset some of these customer demands and as our primary vehicle for growth. As
such, new product development is a critical success factor for us. We have
invested heavily in resources necessary for us to increase our new product
development efforts and to strengthen our relationships with our customers.
These investments are primarily in the form of increased product development
resources and awareness programs, customer service improvements and increased
customer credits and allowances. This has enabled us to provide an expanding
array of new product offerings and grow our revenues.

         We may experience significant fluctuations from quarter to quarter in
our results of operations due to the timing of orders placed by our customers.
Generally, the second and third quarters have the highest level of customer
orders, but the introduction of new products and product lines to customers may
cause significant fluctuations from quarter to quarter.

         We operate on a fifty-two, fifty-three week period ending on the last
Saturday of the calendar year.

Acquisition of Certain Assets of the Consumer Products Division of Rockford
Products Corporation

              In September 2007, we acquired certain assets of the Consumer
Products Division of Rockford Products Corporation (Consumer Division) for $3.4
million. The consolidated results for the thirteen and thirty-nine week periods
ended September 29, 2007 include the results of the Consumer Division effective
September 10, 2007. We have not presented pro forma results of operations for
the thirty-nine weeks ended September 29, 2007 and September 30, 2006, assuming
the acquisition had occurred at the beginning of the respective periods as these
results would not have been materially different than actual results for the
periods.

Change in Vacation Policy

         Effective December 31, 2006, we changed our vacation policy so that
 vacation is earned ratably throughout the year rather than at the end of the
 preceding year. This change will result in a reduction in our vacation accrual
 of
approximately $1.8 million in 2007. As a result, vacation expense in cost of
goods sold and selling, general and administrative expenses will be reduced
during each of the fiscal quarters in 2007. Results for the three months and
nine months ended September 29, 2007 include vacation expense reductions of $0.1
million and $0.3 million in cost of goods sold and $0.4 million and $1.0 million
in selling, general and administrative expenses, respectively.

Write Off of Goodwill and Deferred Tax Asset Related to Swedish Subsidiary

               During the thirteen weeks ended July 1, 2006, we assessed the
value of the goodwill recorded at our Swedish subsidiary (Scan-Tech) as a result
of a review of the Scan-Tech business in response to bad debt charge offs at two
large customers and the resulting loss of those customers in the first half of
the year. After completing the required analyses, we concluded that the goodwill
balance existing at the subsidiary was impaired. Accordingly, an impairment
charge of approximately $2.9 million, which represented the entire goodwill
balance at the subsidiary, was recorded in the consolidated statements of
operations. In addition, we recorded a $0.3 million charge to our provision for
income taxes to write off deferred tax assets of the subsidiary which were
deemed unrealizable.

                            Page 12 of 21


Results of Operations

             The following table sets forth, for the periods indicated, the
percentage of net sales represented by certain items in our Consolidated
Statements of Operations:


                                                                  Percentage of Net Sales
                                     ---------------------------------------------------------------------------------
                                     For the Thirteen Weeks Ended                 For the Thirty nine Weeks Ended
                                     Thirty-nine
                                     Weeks Ended
                                     ---------------------------------------- ----------------------------------------
                                        September 29,       September 30,        September 29,        September 30,
                                             2007                2006                2007                 2006
------------------------------------ ------------------- -------------------- -------------------  -------------------
                                                                                             
Net Sales                                  100.0%               100.0%              100.0%               100.0%
Cost of goods sold                          64.5                 65.0                65.3                 64.4
------------------------------------ ------------------- -------------------- -------------------  -------------------
Gross profit                                35.5                 35.0                34.7                 35.6
Selling, general and
administrative expenses                     23.9                 24.6                23.8                 25.9
Goodwill impairment                            -                    -                   -                  1.3

------------------------------------ ------------------- -------------------- -------------------  -------------------
Income from operations                      11.6                 10.4                10.9                  8.4
Interest expense, net                        0.6                  0.7                 0.6                  0.8
------------------------------------ ------------------- -------------------- -------------------  -------------------
Income before taxes                         11.0                  9.7                10.3                  7.6

Provision for taxes                          4.2                  3.6                 3.9                  3.5
------------------------------------ ------------------- -------------------- -------------------  -------------------
Net Income                                   6.8%                 6.1%                6.4%                 4.1%
==================================== =================== ==================== ===================  ===================


Thirteen Weeks Ended September 29, 2007 Compared to Thirteen Weeks Ended
September 30, 2006

         Sales increased 11% to $83.2 million for the third quarter ended
September 29, 2007 from $74.9 million in the same period last year. Revenues
increased primarily as a result of higher new product sales and further
penetration of existing automotive lines. The favorable effect of foreign
currency exchange and the acquisition of the Consumer Division accounted for
approximately 1% of the 2007 net sales increase.

         Cost of goods sold, as a percentage of sales, decreased to 64.5% for
the thirteen weeks ended September 29, 2007 from 65.0% in the same period last
year. The decrease is primarily the result of a more favorable product mix and
lower required provisions for excess and obsolete inventory.

         Selling, general and administrative expenses for the thirteen weeks
ended September 29, 2007 increased 8% to $19.9 million from $18.4 million in the
same period last year. The increase is the result of higher variable costs
related to our 11% sales growth as well as higher incentive compensation expense
due to our higher earnings level. Results for the thirteen weeks ended September
29, 2007 also include a $0.4 million reduction in vacation expense due to the
vacation policy change mentioned above.

         Interest expense, net, decreased to $0.5 million in the thirteen weeks
ended September 29, 2007 from $0.6 million in the same period last year due to
lower overall borrowing levels.
         Our effective tax rate increased to 37.9% in the thirteen weeks ended
September 29, 2007 from 37.1% in the same period last year. The increase is the
result of the loss of certain state tax benefits as well as higher incremental
state tax rates due to higher earnings level in 2007.

Thirty-nine Weeks Ended September 29, 2007 Compared to Thirty-nine Weeks Ended
September 30, 2006

         Sales increased 12% to $243.3 million for the third quarter ended
September 29, 2007 from $217.9 million in the same period last year. Revenues
increased primarily as a result of higher new product sales. The favorable
effect of foreign currency exchange and the acquisition of the Consumer Division
accounted for approximately 1% of the 2007 net sales increase.
         Cost of goods sold, as a percentage of sales, increased to 65.3% for
the thirty-nine weeks ended September 29, 2007 from 64.4% in the same period
last year. The increase is the result of higher customer allowances and
initiatives designed to maintain and increase market share for us and our
customers. We partially offset the impact of these initiatives through material
cost savings from suppliers and lower required provisions for excess and
obsolete inventory.

                               Page 13 0f 21

         Selling, general and administrative expenses for the thirty-nine weeks
ended September 29, 2007, increased 3% to $57.9 million from $56.4 million in
the same period last year. Spending increased due to inflationary cost
increases, variable spending increases related to sales growth and higher
incentive compensation expense. However, we were able to offset a portion of
these increases with cost reductions and a $1.0 million reduction in vacation
expense due to the vacation policy change mentioned above. Also, results for the
nine months ended September 30, 2006 include a $0.8 million charge for the
write-off of accounts receivable after the loss of two large customers of our
Swedish subsidiary.

         As noted above, we recorded a $2.9 million charge in the second quarter
of 2006 to write off the goodwill of our Swedish subsidiary.

         Interest expense, net, decreased to $1.6 million in the thirty-nine
weeks ended September 29, 2007 from $1.8 million in the same period last year
due to lower overall borrowing levels.

         Our effective tax rate decreased to 37.8% in the thirty-nine weeks
ended September 29, 2007 from 46.1% in the same period last year. The decrease
is primarily the result of the $2.9 million goodwill impairment charge in 2006
which was not tax deductible and therefore had no income tax benefit associated
with it. In addition, the Company's provision for income taxes for the
thirty-nine weeks ended July 1, 2006, included a $0.3 million charge to write
off certain deferred tax assets. We adopted the provisions of Financial
Accounting Standards Board Interpretation No. 48, "Accounting for Uncertainty in
Income Taxes, an Interpretation of FASB Statement No. 109" effective December
31, 2006. As a result of the implementation, we recognized no material
adjustment in the liability for unrecognized income tax benefits.

Liquidity and Capital Resources

         Historically, we have financed our growth through a combination of cash
flow from operations, accounts receivable sales programs provided by certain
customers and through the issuance of senior indebtedness through our bank
credit facility and senior note agreements. At September 29, 2007, working
capital was $125.3 million, total long-term debt (including the current portion
and revolving credit borrowings) was $25.7 million and shareholders' equity was
$170.3 million. Cash and cash equivalents as of September 29, 2007 totaled $6.1
million.

         Over the past several years we have extended payment terms to certain
customers as a result of customer requests and market demands. These extended
terms have resulted in increased accounts receivable levels and significant uses
of cash flow. We participate in accounts receivable sales programs with several
customers which allow us to sell our accounts receivable on a non-recourse basis
to financial institutions to offset the negative cash flow impact of these
payment terms extensions. As of September 29, 2007 and December 30, 2006, we had
sold $27.1 million and $18.5 million in accounts receivable under these programs
and had removed them from our balance sheets. We expect continued pressure to
extend our payment terms for the foreseeable future. Further extensions of
customer payment terms will result in additional uses of cash flow or increased
costs associated with the sale of accounts receivable.

         We have a $30.0 million revolving credit facility ("Revolving Credit
Facility") that expires in June 2008. Borrowings under the facility are on an
unsecured basis with interest at rates ranging from LIBOR plus 65 basis points
to LIBOR plus 150 basis points based upon the achievement of certain benchmarks
related to the ratio of funded debt to EBITDA. The interest rate at September
29, 2007 was LIBOR plus 65 basis points (5.78%). Borrowings under the facility
were $16.6 million as of September 29, 2007. We have approximately $11.6 million
available under the facility at September 29, 2007. The loan agreement also
contains covenants, the most restrictive of which pertain to net worth and the
ratio of debt to EBITDA.

         At September 29, 2007, current portion of long-term debt includes $8.6
million in Senior Notes that were originally issued in August 1998, in a private
placement on an unsecured basis ("Notes"). The Notes bear a 6.81% fixed interest
rate, payable quarterly. The notes are due in August 2008. The Notes require,
among other things, that we maintain certain financial covenants relating to
debt to capital ratios and minimum net worth. We were in compliance with all
financial covenants contained in the Notes and Revolving Credit Facility at
September 29, 2007.

          We have also borrowed $0.6 million under a commercial loan granted in
connection with the opening of a new distribution facility. The principal
balance is paid monthly in equal installments through September 2013. The
outstanding balance bears interest at an annual rate of 4% payable monthly. The
loan is secured by a letter of credit issued under our Revolving Credit
Facility.

         Our business activities do not include the use of unconsolidated
special purpose entities, and there are no significant business transactions
that have not been reflected in the accompanying financial statements.

                                Page 14 of 21

         We reported a net source of cash flow from our operating activities of
$12.7 million in the thirty-nine weeks ended September 29, 2007. Net income,
depreciation and a $6.6 million increase in accounts payable were the primary
sources of operating cash flow. Accounts payable increased due to an increase in
purchase obligations outstanding to support increased inventory levels due to
sales growth. The primary uses of cash flow were inventory and accounts
receivable, which increased $7.1 million and $7.9 million, respectively. Both
increased to support our 12% sales growth in 2007. Accounts receivable also
increased as a result of the extension of payment terms to certain customers.

         Investing activities used $7.5 million of cash in the thirty-nine weeks
ended September 29, 2007 as a result of the acquisition of the Consumer Division
and additions to property, plant and equipment. The Consumer Division purchase
resulted in a $3.4 million use of cash. Capital spending in 2007 was $4.1
million and consisted of tooling associated with new products, upgrades to
information systems, purchases of equipment designed to improve operational
efficiencies and scheduled equipment replacements.

         Financing activities used $4.2 million of cash in the thirty-nine weeks
ended September 29, 2007. The primary use of cash flow was a scheduled $8.6
million repayment of our Senior Notes in August 2007. This repayment was
partially funded with $5.1 million in borrowings under our revolving credit
facility with the rest coming from operating cash flow.

         We intend to extend our Revolving Credit Facility during the fourth
quarter. Based on our current operating plan, we believe that our available
sources of capital under our extended Revolving Credit Facility, accounts
receivable sales programs and cash generated from operations will be sufficient
to meet our ongoing cash needs for the next twelve months.

Foreign Currency Fluctuations

         In 2006, approximately 67% of our products were purchased from a
variety of foreign countries. The products generally are purchased through
purchase orders with the purchase price specified in U.S. dollars. Accordingly,
we do not have exposure to fluctuations in the relationship between the dollar
and various foreign currencies between the time of execution of the purchase
order and payment for the product. However, weakness in the dollar has resulted
in materials price increases and pressure from several foreign suppliers to
increase prices further. To the extent that the dollar decreases in value to
foreign currencies in the future or the present weakness in the dollar continues
for a sustained period of time, the price of the product in dollars for new
purchase orders may increase further.

         The largest portion of our overseas purchases come from China. The
value of the Chinese Yuan has increased relative to the U.S. Dollar since July
2005 when it was allowed to fluctuate against a basket of currencies. Most
experts believe that the value of the Yuan will increase further relative to the
U.S. Dollar over the next few years. Such a move would most likely result in an
increase in the cost of products that are purchased from China.

               We occasionally use derivative financial instruments, consisting
of foreign currency forward purchase sales contracts with terms of less than one
year, to hedge our exposure to changes in foreign currency exchange. Our primary
exposure to changes in foreign currency rates results from changes in exchange
rates on certain third-party trade receivables and payables of our Swedish and
Canadian subsidiaries. As of September 29, 2007, there was one forward purchase
contract outstanding.

Impact of Inflation

         We have experienced increases in the cost of materials and
transportation costs as a result of raw materials shortages and commodity price
increases. These increases did not have a material impact on us. We believe that
further cost increases could potentially be mitigated by passing along price
increases to customers or through the use of alternative suppliers or resourcing
purchases to other countries, however there can be no assurance that we will be
successful in such efforts.

Related-Party Transactions

         We have a noncancelable operating lease for our primary operating
facility from a partnership in which Richard N. Berman, our Chief Executive
Officer, and Steven L. Berman, our Executive Vice President, are partners. Based
upon the terms of the lease, payments in 2007 will be $1.3 million. Total rental
payments to the partnership under the lease arrangement were $1.3 million in
2006.

                            Page 15 of 21

Critical Accounting Policies

         Our discussion and analysis of our financial condition and results of
operations are based upon the consolidated financial statements, which have been
prepared in accordance with U.S. generally accepted accounting principles. The
preparation of these financial statements requires us to make estimates and
judgments that affect the reported amounts of assets and liabilities, the
disclosure of contingent liabilities and the reported amounts of revenues and
expenses. We regularly evaluate our estimates and judgments, including those
related to revenue recognition, bad debts, customer credits, inventories,
goodwill and income taxes. Estimates and judgments are based upon historical
experience and on various other assumptions believed to be accurate and
reasonable under the circumstances. Actual results may differ materially from
these estimates under different assumptions or conditions. We believe the
following critical accounting policies affect our more significant estimates and
judgments used in the preparation of our consolidated financial statements:

         Allowance for Doubtful Accounts.  The preparation of our financial
statements requires us to make estimates of the collectability of our accounts
receivable. We specifically analyze accounts receivable and historical bad
debts, customer creditworthiness, current economic trends and changes in
customer payment patterns when evaluating the adequacy of the allowance for
doubtful accounts. A significant percentage of our accounts receivable have
been, and will continue to be, concentrated among a relatively small number of
automotive retailers and warehouse distributors in the United States. Our five
largest customers accounted for 73% and 77% of net accounts receivable as of
December 30, 2006 and December 31, 2005, respectively. A bankruptcy or
financial loss associated with a major customer could have a material adverse
effect on our sales and operating results.

         Revenue Recognition and Allowance for Customer Credits. Revenue is
recognized from product sales when goods are shipped, title and risk of loss
have been transferred to the customer and collection is reasonably assured. We
record estimates for cash discounts, product returns and warranties, discounts
and promotional rebates in the period of the sale ("Customer Credits"). The
provision for Customer Credits is recorded as a reduction from gross sales and
reserves for Customer Credits are shown as a reduction of accounts receivable.
Amounts billed to customers for shipping and handling are included in net sales.
Costs associated with shipping and handling are included in cost of goods sold.
Actual Customer Credits have not differed materially from estimated amounts for
each period presented.

         Excess and Obsolete Inventory Reserves. We must make estimates of
potential future excess and obsolete inventory costs. We provide reserves for
discontinued and excess inventory based upon historical demand, forecasted
usage, estimated customer requirements and product line updates. We maintain
contact with our customer base in order to understand buying patterns, customer
preferences and the life cycle of our products. Changes in customer requirements
are factored into the reserves as needed.

         Goodwill. We follow the provisions of SFAS No. 142, 'Goodwill
and Other Intangible Assets". We employ a discounted cash flow analysis
and a market comparable approach in conducting our impairment tests. Cash flows
were discounted at 12% and an earnings multiple of 5.6 to 5.85 times EBITDA was
used when conducting these tests in 2006. As a result of the 2006 impairment
test, we wrote-off all of the goodwill of our Swedish subsidiary (Scan-Tech) in
our fiscal third quarter of 2006.

         Income Taxes. We follow the liability method of accounting for deferred
income taxes. Under this method, income tax expense is recognized for the amount
of taxes payable or refundable for the current year and for the change in the
deferred tax liabilities and assets for the future tax consequences of events
that have been recognized in an entity's financial statements or tax returns. We
must make assumptions, judgments and estimates to determine our current
provision for income taxes and also our deferred tax assets and liabilities and
any valuation allowance to be recorded against a deferred tax asset. Our
judgments, assumptions and estimates relative to the current provision for
income taxes takes into account current tax laws, our interpretation of current
tax laws and possible outcomes of current and future audits conducted by tax
authorities. Changes in tax laws or our interpretation of tax laws and the
resolution of current and future tax audits could significantly impact the
amounts provided for income taxes in our consolidated financial statements. Our
assumptions, judgments and estimates relative to the value of a deferred tax
asset takes into account predictions of the amount and category of future
taxable income. Actual operating results and the underlying amount and category
of income in future years could render our current assumptions, judgments and
estimates of recoverable net deferred taxes inaccurate. Any of the assumptions,
judgments and estimates mentioned above could cause our actual income tax
obligations to differ from our estimates.

                             Page 16 of 21

Recent Accounting Pronouncements

         In September 2006, the FASB issued SFAS No. 157, "Fair Value
Measurements."  SFAS No. 157 defines fair value, establishes a framework for
measuring fair value and expands disclosures about fair value measurements.
This statement applies under other accounting pronouncements that require or
permit fair value measurements.  Accordingly, SFAS No. 157 does not require any
new fair value measurements.  The provisions of SFAS No. 157 are to be applied
prospectively and are effective for financial statements issued for fiscal
years beginning after November 15, 2007.  We are currently evaluating what
effect, if  any, adoption of SFAS No. 157 will have on the Company's
consolidated results of operations and financial position.

          In February 2007, the FASB issued SFAS No. 159, "The Fair Value Option
for Financial Assets and Financial Liabilities." SFAS No. 159 permits companies
to choose to measure many financial instruments and certain other items at fair
value. The objective is to improve financial reporting by providing companies
with the opportunity to mitigate volatility in reported earnings caused by
measuring related assets and liabilities differently without having to apply
complex hedge accounting provisions. SFAS No. 159 is effective for fiscal years
beginning after November 15, 2007. Companies are not allowed to adopt SFAS No.
159 on a retrospective basis unless they choose early adoption. We are currently
evaluating what effect, if any, the adoption of SFAS No. 159 will have on our
results of operations and financial position.

Item 3. Quantitative and Qualitative Disclosure about Market Risk

         Our market risk is the potential loss arising from adverse changes in
interest rates. With the exception of our revolving credit facility, long-term
debt obligations are at fixed interest rates and denominated in U.S. dollars. We
manage our interest rate risk by monitoring trends in interest rates as a basis
for determining whether to enter into fixed rate or variable rate agreements.
Under the terms of our revolving credit facility and customer-sponsored programs
to sell accounts receivable, a change in either the lender's base rate or LIBOR
would affect the rate at which we could borrow funds thereunder. We believe that
the effect of any such change would be minimal.

Item 4.  Controls and Procedures
Quarterly Evaluation of Our Disclosure Controls and Internal Controls

           We evaluated the effectiveness of the design and operation of our
"disclosure controls and procedures" as defined in Rule 13a-15(e) of the
Securities Exchange Act of 1934, as amended ("the Act"), as of the end of the
period covered by this Form 10-Q ("Disclosure Controls"). This evaluation
("Disclosure Controls Evaluation") was done under the supervision and with the
participation of management, including the Chief Executive Officer ("CEO") and
Chief Financial Officer ("CFO").

         Our management, with the participation of the CEO and CFO, also
conducted an evaluation of our internal control over financial reporting, as
defined in Rule 13a-15(f) of the Act, to determine whether any changes occurred
during the period ended September 29, 2007 that have materially affected, or are
reasonably likely to materially affect, our internal control over financial
reporting ("Internal Controls Evaluation").

Limitations on the Effectiveness of Controls

          Control systems, no matter how well conceived and operated, are
designed to provide a reasonable, but not an absolute, level of assurance that
the objectives of the control system are met. Further, the design of a control
system must reflect the fact that there are resource constraints, and the
benefits of controls must be considered relative to their costs. Because of the
inherent limitations in all control systems, no evaluation of controls can
provide absolute assurance that all control issues and instances of fraud, if
any, within the Company have been detected. Because of the inherent limitations
in a cost-effective control system, misstatements due to error or fraud may
occur and not be detected. We conduct periodic evaluation of our internal
controls to enhance, where necessary, our procedures and controls.

Conclusions

           Based upon the Disclosure Controls Evaluation, the CEO and CFO have
concluded that the Disclosure Controls are effective in reaching a reasonable
level of assurance that (i) information that we are required to disclose in the
reports that we file or submit under the Act is recorded, processed, summarized
and reported within the time periods specified in the Securities and Exchange
Commission's rules and forms and (ii) information that we are required to
disclose in the reports that we file or submit under the Act is accumulated and
communicated to our management, including our principal executive and principal
financial officers, or persons performing similar functions, as appropriate to
allow timely decisions regarding required disclosure.

          There were no changes in internal controls over financial reporting as
defined in Rule 13a-15(f) of the Act that have materially affected, or are
reasonably likely to materially affect, our internal control over financial
reporting.

                               Page 17 of 21

PART II: OTHER INFORMATION

Item 1. Legal Proceedings

         We are a party to or otherwise involved in legal proceedings that arise
in the ordinary course of business, such as various claims and legal actions
involving contracts, competitive practices, patent rights, trademark rights,
product liability claims and other matters arising out of the conduct of our
business. In the opinion of management, none of the actions, individually or in
the aggregate, would likely have a material financial impact on us.

Item 1A. Risk Factors

         In addition to the other information set forth in this report, you
should carefully consider the factors discussed in Part I, "Item A, Risk
Factors" in our Annual Report on Form 10-K for the year ended December 30, 2006,
which could materially affect our business, financial condition or future
results. The risks described in our Annual Report on Form 10-K are not the
only risks we face.  Additional risks and uncertainties not currently known
to us or that we currently deem to be immaterial also may materially adversely
affect our business, financial condition and/or operating results.

Item 2.  Unregistered Sales of Equity Securities and Use of
         Proceeds -  Not Applicable

Item 3.  Defaults Upon Senior Securities - Not Applicable

Item 4.  Submission of Matters to a Vote of Security Holders: Not Applicable

Item 5.  Other Information: Not Applicable

Item 6. Exhibits

Item 601
Exhibit
Number             Title

3.1 (1)           Amended and Restated Articles of Incorporation of the Company
                  dated May 23, 2007.

3.2 (2)           Bylaws of the Company.

10.1 (2)          Lease, dated December 1, 1990, between the Company and the
                  Berman Real Estate Partnership, for premises located at
                  3400 East Walnut Street, Colmar, Pennsylvania.

10.1.1 (4)        Amendment to Lease, dated September 10, 1993, between the
                  Company and the Berman Real Estate Partnership, for premises
                  located at 3400 East Walnut Street, Colmar, Pennsylvania,
                  amending 10.1.

10.1.2 (5)        Assignment of Lease, dated February 24, 1997, between the
                  Company, the Berman Real Estate Partnership and BREP 1,
                  for the premises located at 3400 East Walnut Street, Colmar,
                  Pennsylvania, assigning 10.1.

10.1.3 (8)        Amendment to Lease, dated April 1, 2002, between the Company
                  and the BREP I, for premises located at 3400 East Walnut
                  Street, Colmar, Pennsylvania, amending 10.1.

10.1.4 (9)        Third Amended and Restated Credit Agreement dated as of July
                  24, 2006, between the Company and Wachovia Bank, N.A.

10.1.5 (10)       Commercial Loan Agreement, dated September 27, 2006, between
                  the Company and the Tennessee Valley Authority.

10.3 (6)+         Dorman Products, Inc. Amended and Restated Incentive Stock
                  Plan.

10.4 (3)+         Dorman Products, Inc. 401(k) Retirement Plan and Trust.

10.4.1 (7)+       Amendment No. 1 to the Dorman Products, Inc. 401(k)
                  Retirement Plan and Trust.

10.5 (3)+         Dorman Products, Inc. Employee Stock Purchase Plan.

                             Page 18 of 21

31.1             Certification of Chief Executive Officer as required by
                 Section 302 of the Sarbanes-Oxley Act of 2002 (filed
                 with this report).

31.2              Certification of Chief Financial Officer as required by
                  Section 906 of the Sarbanes-Oxley Act of 2002 (filed
                  with this report).

32.               Certification of Chief Executive and Chief Financial Officer
                  as required by Section 906 of the Sarbanes-Oxley Act of 2002.

+ Management Contracts and Compensatory Plans, Contracts or Arrangements.

(1) Incorporated by reference to the Company's Current Report on Form 8-K filed
    on May 24, 2007.

(2) Incorporated by reference to the Exhibits filed with the Company's
    Registration Statement on Form S-1 and Amendments No. 1, No. 2, and No. 3
    thereto (Registration 33-37264).

(3) Incorporated by reference to the Exhibits files with the Company's Annual
    Report on Form 10-K for the fiscal year ended December 26, 1992.

(4) Incorporated by reference to the Exhibits filed with the Company's
    Registration Statement on Form S-1 and Amendment No. 1 thereto
    (Registration No. 33-68740).

(5)  Incorporated by reference to the Exhibits filed with the Company's Annual
     Report on Form 10-K for the fiscal year ended December 28, 1996.

(6) Incorporated by reference to the Exhibits filed with the Company's Proxy
    Statement for the fiscal year ended December 27, 1997.

(7) Incorporated by reference to the Exhibits filed with the Company's
    Quarterly Report on Form 10-Q for the quarter ended June 25, 1994.

(8) Incorporate by reference to the Exhibits filed with the Company's Quarterly
    Report on Form 10-Q for the quarter ended June 29, 2002.

(9) Incorporated by reference to the Exhibit filed with the Company's Current
    Report on Form 8-K dated May 24, 2005

(10) Incorporated by reference to the Exhibit filed with the Company's Current
     Report on Form 8-K dated September 28, 2006.









                               Page 19 of 21






                              SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the
registrant has duly caused this report to be signed on its behalf by the
undersigned thereunto duly authorized.




                                          Dorman Products, Inc.




November 2, 2007                         \s\ Richard Berman
                                         ------------------------------
                                         Richard Berman
                                         Chairman and Chief Executive Officer
                                         (Principal executive officer)






November 2, 2007                         \s\ Mathias Barton
                                         ------------------------------
                                         Chief Financial Officer and
                                         Principal Accounting Officer
                                         (Principal financial officer)







                                  Page 20 of 21





                                  EXHIBIT INDEX
                                 ----------------

3.1     Amended and Restated Articles of Incorporation of the Company dated
        May 23, 2007.

3.2     Bylaws of the Company

10.1    Lease, dated, December 1, 1990 between the Company and the Berman
        Real Estate Partnership, for premises located at 3400 Ease Walnut
        Street, Colmar, Pennsylvania, amending 10.1.

10.1.1  Amendment to Lease, dated September 10, 1993 between the Company and
        the Berman Real Estate Partnership, for premises located at 3400 East
        Walnut Street, Colmar Pennsylvania, assigning 10.1.

10.1.2  Assignment of Lease, dated February 24, 1997, between the Company, the
        Berman Real Estate Partnership and BREP I, for the premises located at
        3400 East Walnut Street, Colmar, Pennsylvania, assigning 10.1.

10.1.3   Amendment to Lease, dated April 1, 2002, between the Company
         and the BREP I, for premises located at 3400 East Walnut Street,
         Colmar, Pennsylvania, amending 10.1.

10.1.4  Third Amended and Restated Credit Agreement dated as of July
        24, 2006, between the Company and Wachovia Bank, N.A.

10.1.5  Commercial Loan Agreement, dated September 27, 2006, between
        the Company and the Tennessee Valley Authority.

10.3    Dorman Products, Inc. Amended and Restated Incentive Stock Plan.

10.4    Dorman Products, Inc. 401(k) Retirement Plan and Trust.

10.5    Dorman Products, Inc. Employee Stock Purchase Plan.

31.1    Certification of Chief Executive Officer as required by Section 302
        of the Sarbanes-Oxley Act of 2002 (filed with this report).

31.2    Certification of Chief Financial Officer as required by Section 906 of
        the Sarbanes-Oxley Act of 2002 (filed wiht this report).

32.     Certification of Chief Executive and Chief Financial Officer as required
        by Section 906 of the Sarbanes-Oxley Act of 2002.



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