Advance Auto Parts 2012 Annual Report Download - page 53
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ADVANCE AUTO PARTS, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CASH FLOWS
For the Years Ended December 29, 2012, December 31, 2011 and January 1, 2011
(in thousands)
Fiscal Years
2012 2011 2010
Supplemental cash flow information:
Interest paid $ 27,250 $ 35,030 $ 15,782
Income tax payments 162,677 170,541 164,987
Non-cash transactions:
Accrued purchases of property and equipment 26,142 35,648 43,365
Retirement of common stock 1,644,767 — —
Contingent consideration accrued on acquisitions — 27,776 —
Changes in other comprehensive income (137) 4,401 5,102
Declared but unpaid cash dividends 4,396 4,356 4,930
Repurchases of common stock not settled — — 14,994
The accompanying notes to the consolidated financial statements
are an integral part of these statements.