Advance Auto Parts 2006 Annual Report Download - page 100

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ADVANCE AUTO PARTS, INC.
SCHEDULE I – CONDENSED FINANCIAL INFORMATION OF THE REGISTRANT
Condensed Parent Company Balance Sheets
December 30, 2006 and December 31, 2005
(in thousands, except per share data)
The accompanying notes to condensed parent company financial information
are an integral part of this schedule.
December 30, December 31,
2006 2005
Assets
Cash and cash equivalents 23$23$
Receivables, net - 295
Other current assets 3 3
Investment in subsidiary 1,417,907 1,162,060
Total assets 1,417,933$ 1,162,381$
Liabilities and stockholders' equity
Accrued expenses 57$57$
Dividends payable 6,320 -
Intercompany payable, net 380,702 242,553
Total liabilities 387,079 242,610
Stockholders' equity
Preferred stock, nonvoting, $0.0001 par value,
10,000 shares authorized; no shares issued or outstanding - -
Common stock, voting $0.0001 par value; 200,000
shares authorized; 105,351 shares issued and outstanding
in 2006 and 109,637 issued 108,198 outstanding in 2005 11 11
Additional paid-in capital 414,153 564,965
Treasury stock, at cost, 1,439 shares in 2005 - (55,668)
Accumulated other comprehensive income 3,472 3,090
Retained earnings 613,218 407,373
Total stockholders' equity 1,030,854 919,771
Total liabilities and stockholders' equit
y
1,417,933$ 1,162,381$
F-37