Advance Auto Parts 2010 Annual Report Download - page 94

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ADVANCE AUTO PARTS, INC. AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
January 1, 2011, January 2, 2010 and January 3, 2009
(in thousands, except per share data)
.
F-40
2010 2009 2008
Net Sales
AAP 5,691,081$ 5,218,317$ 4,976,603$
AI 249,514 202,575 165,652
Eliminations (1) (15,392) (8,269) -
Total net sales 5,925,203$ 5,412,623$ 5,142,255$
Percentage of Sales, by Product Group
in AAP Segment (2)
Parts and Batteries 61% 60% 58%
Accessories 15% 15% 17%
Chemicals 11% 11% 12%
Oil 10% 10% 9%
Other 3% 4% 4%
Total 100% 100% 100%
Income before provision for
income taxes
AAP 552,565$ 424,075$ 376,464$
AI 4,490 7,580 4,228
Total income before provision for
income taxes 557,055$ 431,655$ 380,692$
Provision for income taxes
AAP 209,545$ 158,386$ 140,838$
AI 1,457 2,896 1,816
Total provision for income taxes 211,002$ 161,282$ 142,654$
Segment assets
AAP 3,141,828$ 2,902,646$ 2,807,486$
AI 212,389 170,317 156,579
Total segment assets 3,354,217$ 3,072,963$ 2,964,065$
Depreciation and amortization
AAP 158,738$ 145,506$ 141,202$
AI 5,699 5,411 5,378
Total depreciation and amortizatio
n
164,437$ 150,917$ 146,580$
Capital expenditures
AAP 191,193$ 186,607$ 180,623$
AI 8,392 6,327 4,363
Total capital expenditures 199,585$ 192,934$ 184,986$
(1) For Fiscal 2010, eliminations represented net sales of $6,933 from AAP to AI and $8,459 from AI to AAP. For Fiscal
2009, eliminations represented net sales of $3,764 from AAP to AI and $4,505 from AI to AAP.
(2) Sales by product group are not available for the AI segment.