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Period
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ADVANCE AUTO PT   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Sales9,094.3311,287.6111,154.7210,997.9910,106.329,709.009,580.559,373.789,567.689,737.02
Total Revenues9,094.3311,287.6111,154.7210,997.9910,106.329,709.009,580.559,373.789,567.689,737.02
Cost of sales5,685.816,764.116,192.626,069.245,624.715,454.265,361.145,288.745,311.765,314.25
Expenses associated with supply chain initiatives--------------------
Gross Profit3,408.524,523.504,962.104,928.754,481.614,254.754,219.414,085.054,255.924,422.77
Non-cash stock option compensation expense--------------------
Selling, general and administrative expenses3,812.924,409.134,247.954,090.033,731.713,577.573,615.143,514.843,468.323,596.99
Expenses associated with supply chain initiatives--------------------
Expenses associated with merger and integration--------------------
Expenses associated with merger related restructuring308.90------------------
Impairment of assets held for sale--------------------
Operating Income / (Loss)(713.31)114.38714.15838.72749.91677.18604.28570.21787.60825.78
Interest expense81.0388.0651.0637.7946.8939.9056.5958.8059.9165.41
Other income (loss) net26.245.53(7.00)5.00(3.98)0.467.588.8511.15(7.48)
Gain on extinguishment of debt, net--------------------
Expenses associated with secondary offering--------------------
Loss on early redemptions of senior unsecured notes--0.00(7.41)0.00(48.02)----------
Income before provision for income taxes(768.10)31.85648.69805.93651.02637.75555.26520.26738.84752.89
Current: Federal----95.7878.81112.1084.4972.60146.86209.50242.80
Current: State----17.5321.4223.7826.9219.5731.3529.3533.02
Provision for income taxes(181.14)2.11146.82189.82157.99150.85131.4244.75279.21279.49
Deferred: Federal----4.0555.477.7213.6214.75(146.74)17.99(6.56)
Deferred: State----3.9211.751.078.123.44(3.44)1.37(1.80)
Current: Foreign----27.1621.3813.9816.2923.2917.8120.1612.89
Income from Continuing Operations(586.96)------------------
Discontinued operations: Dealer Network--------------------
Discontinued operations: Provision / (Benefit) for income taxes251.17------------------
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----------------459.62473.40
Participating securities" share in earnings----------------1.951.65
Net Income (loss) Available to Common Shareholders(335.79)29.74501.87616.11493.02486.90423.85475.51457.68471.75
EPS (BASIC): Income from continuing operations(9.84)------------------
EPS (BASIC): (Loss) income on discontinued operations4.21------------------
EPS (BASIC): Cumulative effect of change in accounting principle--------------------
EPS (BASIC): Extraordinary items, (loss) gain on debt extinguishment--------------------
Net Earnings Per Share (Basic)(5.63)0.508.329.627.176.875.756.446.226.45
EPS (DILUTED): Income from continuing operations(9.80)------------------
EPS (DILUTED): (Loss) income on discontinued operations4.19------------------
EPS (DILUTED): Cumulative effect of change in accounting principle--------------------
EPS (DILUTED): Extraordinary items, (loss) gain on debt extinguishment--------------------
Net Earnings Per Share (Diluted)(5.61)0.508.279.557.146.845.736.426.206.40
Weighted Average Shares Outstanding (Basic)59.6559.4360.3564.0368.7570.8773.7373.8573.5673.19
Weighted Average Shares Outstanding (Diluted)59.9059.6160.7264.5169.0071.1773.9974.1173.8673.73