AutoZone 2012 Annual Report Download - page 124
Download and view the complete annual report
Please find page 124 of the 2012 AutoZone annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114 -
115 -
116 -
117 -
118 -
119 -
120 -
121 -
122 -
123 -
124 -
125 -
126 -
127 -
128 -
129 -
130 -
131 -
132 -
133 -
134 -
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
 |
 |
64
The following table shows segment results for the following fiscal years:
Year Ended
(in thousands)
August 25,
2012
August 27,
2011
August 28,
2010
Net Sales:
Auto Parts Stores ................................................................. $ 8,422,559 $ 7,906,692 $ 7,213,753
Other ................................................................................... 181,304 166,281 148,865
Total .................................................................................... $8,603,863 $ 8,072,973 $ 7,362,618
Segment Profit:
Auto Parts Stores ................................................................. $ 4,292,474 $ 3,989,852 $ 3,591,464
Other ................................................................................... 139,562 129,611 120,280
Gross profit ......................................................................... 4,432,036 4,119,463 3,711,744
Operating, selling, general and administrative expenses ..... (2,803,145) (2,624,660) (2,392,330)
Interest expense, net ............................................................ (175,905) (170,557) (158,909)
Income before income taxes................................................ $ 1,452,986 $ 1,324,246 $ 1,160,505
Segment Assets:
Auto Parts Stores ................................................................. $ 6,214,688 $ 5,827,285 $ 5,531,955
Other ................................................................................... 50,951 42,317 39,639
Total .................................................................................... $ 6,265,639 $ 5,869,602 $ 5,571,594
Capital Expenditures:
Auto Parts Stores ................................................................. $ 364,361 $ 316,074 $ 307,725
Other ................................................................................... 13,693 5,530 7,675
Total .................................................................................... $ 378,054 $ 321,604 $ 315,400
Auto Parts Stores Sales by Product Grouping:
Failure .................................................................................. $ 3,793,963 $ 3,530,497 $ 3,145,528
Maintenance items ............................................................... 3,196,807 3,051,672 2,792,610
Discretionary ....................................................................... 1,431,789 1,324,523 1,275,615
Auto Parts Stores net sales .................................................. $ 8,422,559 $ 7,906,692 $ 7,213,753
10-K