Advance Auto Parts 2010 Annual Report Download - page 54

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39
PART IV
Item 15. Exhibits, Financial Statement Schedules.
(a)(1) Financial Statements
Audited Consolidated Financial Statements of Advance Auto Parts, Inc. and Subsidiaries for the years ended
January 1, 2011, January 2, 2010 and January 3, 2009:
Management’s Report on Internal Control over Financial Reporting ...................................................... F-1
Reports of Independent Registered Public Accounting Firm ................................................................. F-2
Consolidated Balance Sheets .......................................................................................................... F-4
Consolidated Statements of Operations ............................................................................................ F-5
Consolidated Statements of Changes in Stockholders’ Equity ............................................................... F-6
Consolidated Statements of Cash Flows ........................................................................................... F-7
Notes to the Consolidated Financial Statements ................................................................................. F-9
(2) Financial Statement Schedules
Report of Independent Registered Public Accounting Firm ................................................................. F-42
Schedule I - Condensed Financial Information of the Registrant .......................................................... F-43
Schedule II - Valuation and Qualifying Accounts .............................................................................. F-49
(3) Exhibits
The Exhibit Index following the signatures for this report is incorporated herein by reference.