Advance Auto Parts 2013 Annual Report Download - page 52

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39
PART IV
Item 15. Exhibits, Financial Statement Schedules.
(a)(1) Financial Statements
Management’s Responsibility for Financial Statements............................................................................................
Management’s Report on Internal Control Over Financial Reporting.......................................................................
Audited Consolidated Financial Statements of Advance Auto Parts, Inc. and Subsidiaries for the years ended
December 28, 2013, December 29, 2012 and December 31, 2011:
(2) Financial Statement Schedules
(3) Exhibits
The Exhibit Index following the signatures for this report is incorporated herein by reference.
F-1
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 Comprehensive Income ................................................................................................ 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
Schedule I - Condensed Financial Information of the Registrant.............................................................................. F-41
Schedule II - Valuation and Qualifying Accounts...................................................................................................... F-48