Advance Auto Parts 2007 Annual Report Download - page 96

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ADVANCE AUTO PARTS, INC.
SCHEDULE I – CONDENSED FINANCIAL INFORMATION OF THE REGISTRANT
Condensed Parent Company Balance Sheets
December 29, 2007 and December 30, 2006
(in thousands, except per share data)
The accompanying notes to the condensed parent company financial information
are an integral part of this schedule.
December 29, December 30,
2007 2006
Assets
Cash and cash equivalents 23$ 23$
Other current assets 3 3
Investment in subsidiary 1,677,384 1,417,907
Total assets 1,677,410$ 1,417,933$
Liabilities and stockholders' equity
Accrued expenses 33$ 57$
Dividends payable 5,957 6,320
Intercompany payable, net 647,625 380,702
Total liabilities 653,615 387,079
Stockholders' equity
Preferred stock, nonvoting, $0.0001 par value,
10,000 shares authorized; no shares issued or outstanding - -
Common stock, voting $0.0001 par value; 200,000
shares authorized; 101,072 shares issued and 99,060 outstanding
in 2007 and 105,351 issued and outstanding in 2006 10 11
Additional paid-in capital 274,659 414,153
Treasury stock, at cost, 2,012 shares in 2007 (74,644) -
Accumulated other comprehensive income (701) 3,472
Retained earnings 824,471 613,218
Total stockholders' equity 1,023,795 1,030,854
Total liabilities and stockholders' equit
y
1,677,410$ 1,417,933$
F-37