AutoZone 2010 Annual Report Download - page 153
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The following table shows segment results for the following fiscal years:
(in thousands)
August 28,
2010
August 29,
2009
August 30,
2008
Year Ended
Net Sales:
Auto Parts Stores ............................................................................... $ 7,213,753 $ 6,671,939 $ 6,383,697
Other................................................................................................... 148,865 144,885 139,009
Total ................................................................................................... $ 7,362,618 $ 6,816,824 $ 6,522,706
Segment Profit:
Auto Parts Stores ............................................................................... $ 3,591,464 $ 3,296,777 $ 3,153,703
Other................................................................................................... 120,280 119,672 114,358
Gross profit ........................................................................................ 3,711,744 3,416,449 3,268,061
Operating, selling, general and administrative expenses.................. (2,392,330) (2,240,387) (2,143,927)
Interest expense, net .......................................................................... (158,909) (142,316) (116,745)
Income before income taxes.............................................................. $ 1,160,505 $ 1,033,746 $ 1,007,389
Segment Assets:
Auto Parts Stores ............................................................................... $ 5,531,955 $ 5,279,454 $ 5,239,782
Other................................................................................................... 39,639 38,951 17,330
Total ................................................................................................... $ 5,571,594 $ 5,318,405 $ 5,257,112
Capital Expenditures:
Auto Parts Stores ............................................................................... $ 307,725 $ 260,448 $ 238,631
Other................................................................................................... 7,675 11,799 4,963
Total ................................................................................................... $ 315,400 $ 272,247 $ 243,594
Sales by Product Grouping:
Failure................................................................................................. $ 3,145,528 $ 2,816,126 $ 2,707,296
Maintenance items ............................................................................. 2,792,610 2,655,113 2,462,923
Discretionary ...................................................................................... 1,275,615 1,200,700 1,213,478
Auto Parts Stores net sales ................................................................ $ 7,213,753 $ 6,671,939 $ 6,383,697
63
10-K