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ADVANCE AUTO PT   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales10,106.329,709.009,580.559,373.789,567.689,737.029,843.866,493.816,205.006,170.46
Total Revenues10,106.329,709.009,580.559,373.789,567.689,737.029,843.866,493.816,205.006,170.46
Cost of sales5,624.715,454.265,361.145,288.745,311.765,314.255,390.253,241.673,106.973,101.17
Expenses associated with supply chain initiatives--------------------
Gross Profit4,481.614,254.754,219.414,085.054,255.924,422.774,453.613,252.153,098.043,069.29
Non-cash stock option compensation expense--------------------
Selling, general and administrative expenses3,731.713,577.573,615.143,514.843,468.323,596.993,601.902,591.832,440.722,404.65
Expenses associated with supply chain initiatives--------------------
Expenses associated with merger and integration--------------------
Expenses associated with merger related restructuring--------------------
Impairment of assets held for sale--------------------
Operating Income / (Loss)749.91677.18604.28570.21787.60825.78851.71660.32657.32664.64
Interest expense46.8939.9056.5958.8059.9165.4173.4136.6233.8430.95
Other income (loss) net(3.98)11.227.588.8511.15(7.48)3.092.700.60(0.46)
Gain on extinguishment of debt, net--------------------
Expenses associated with secondary offering--------------------
Loss on early redemptions of senior unsecured notes(48.02)(10.76)0.00--------------
Income before provision for income taxes651.02637.75555.26520.26738.84752.89781.39626.40624.07633.24
Current: Federal112.1084.4972.60146.86209.50242.80204.74202.78--162.02
Current: State23.7826.9219.5731.3529.3533.0219.3625.29--22.63
Provision for income taxes157.99150.85131.4244.75279.21279.49287.57234.64236.40238.55
Deferred: Federal7.7213.6214.75(146.74)17.99(6.56)45.39(1.90)--47.44
Deferred: State1.078.123.44(3.44)1.37(1.80)4.83(0.34)--5.60
Current: Foreign13.9816.2923.2917.8120.1612.8915.008.81--0.87
Income from Continuing Operations--------------------
Discontinued operations: Dealer Network--------------------
Discontinued operations: Provision / (Benefit) for income taxes--------------------
Income (loss) before extraordinary items and cumulative effect of change in accounting principle--------------------
Extraordinary items, (loss) gain on debt extinguishment, net--------------------
Cumulative Effect of a Change in Accounting Principle, net--------------------
Net income before pref dividend & other adjustment------------493.83391.76387.67394.68
Participating securities" share in earnings------------1.560.900.871.06
Net Income (loss) Available to Common Shareholders493.02486.90423.85475.51459.62473.40492.27390.86386.80393.63
EPS (BASIC): Income from continuing operations--------------------
EPS (BASIC): (Loss) income on discontinued operations--------------------
EPS (BASIC): Cumulative effect of change in accounting principle--------------------
EPS (BASIC): Extraordinary items, (loss) gain on debt extinguishment--------------------
Net Earnings Per Share (Basic)7.176.875.756.446.226.456.755.365.295.21
EPS (DILUTED): Income from continuing operations--------------------
EPS (DILUTED): (Loss) income on discontinued operations--------------------
EPS (DILUTED): Cumulative effect of change in accounting principle--------------------
EPS (DILUTED): Extraordinary items, (loss) gain on debt extinguishment--------------------
Net Earnings Per Share (Diluted)7.146.845.736.426.206.406.715.325.225.11
Weighted Average Shares Outstanding (Basic)68.7570.8773.7373.8573.5673.1972.9372.9373.0975.62
Weighted Average Shares Outstanding (Diluted)69.0071.1773.9974.1173.8673.7373.4173.4174.0677.07