Advance Auto Parts 2013 Annual Report Download - page 90

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ADVANCE AUTO PARTS, INC. AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
December 28, 2013, December 29, 2012 and December 31, 2011
(in thousands, except per share data)
F-38
The following table summarizes financial information for each of the Company’s business segments for the years ended
December 28, 2013, December 29, 2012 and December 31, 2011, respectively.
2013 2012 2011
Net sales
AAP $ 6,171,343 $ 5,914,946 $ 5,884,903
AI 337,216 306,138 301,077
Eliminations (1) (14,745) (16,081) (15,518)
Total net sales $ 6,493,814 $ 6,205,003 $ 6,170,462
Percentage of Sales, by Product Group
in AAP Segment (2)
Parts and Batteries 65% 64% 63%
Accessories 15% 14% 14%
Chemicals 10% 11% 11%
Oil 10% 10% 10%
Other —% 1% 2%
Total 100% 100% 100%
Income before provision for income taxes
AAP $ 613,875 $ 615,284 $ 621,700
AI 12,523 8,790 11,536
Total income before provision for income taxes $ 626,398 $ 624,074 $ 633,236
Provision for income taxes
AAP $ 229,813 $ 232,778 $ 233,753
AI 4,827 3,626 4,801
Total provision for income taxes $ 234,640 $ 236,404 $ 238,554
Segment assets
AAP $ 5,289,357 $ 4,352,686 $ 3,413,145
AI 275,417 261,128 242,609
Total segment assets $ 5,564,774 $ 4,613,814 $ 3,655,754
Depreciation and amortization
AAP $ 201,445 $ 183,183 $ 169,541
AI 6,350 6,361 6,408
Total depreciation and amortization $ 207,795 $ 189,544 $ 175,949
Capital expenditures
AAP $ 191,383 $ 265,179 $ 264,108
AI 4,374 6,003 4,021
Total capital expenditures $ 195,757 $ 271,182 $ 268,129
(1) For Fiscal 2013, eliminations represented net sales of $10,154 from AAP to AI and $4,591 from AI to AAP. For Fiscal
2012, eliminations represented net sales of $10,192 from AAP to AI and $5,889 from AI to AAP. For Fiscal 2011,
eliminations represented net sales of $8,522 from AAP to AI and $6,996 from AI to AAP.
(2) Sales by product group are not available for the AI segment.