Napa Auto Parts 2010 Annual Report Download - page 40
Download and view the complete annual report
Please find page 40 of the 2010 Napa Auto Parts 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
 |
 |
Table of Contents
Current assets:
Cash and cash equivalents $ 336,803
Trade accounts receivable, net 1,187,075
Merchandise inventories, net 2,214,076
Prepaid expenses and other current assets 294,874
Total current assets 4,032,828
Goodwill and other intangible assets, less accumulated amortization 171,532
Deferred tax asset 167,722
Other assets 147,583
Property, plant, and equipment:
Land 69,829
Buildings, less allowance for depreciation (2010 — $174,134; 2009 — $171,903) 212,859
Machinery and equipment, less allowance for depreciation (2010 — $555,053; 2009 — $519,272) 202,336
Net property, plant, and equipment 485,024
$5,004,689
Current liabilities:
Trade accounts payable $ 1,094,347
Current portion of debt —
Accrued compensation 106,432
Other accrued expenses 100,931
Dividends payable 63,586
Income taxes payable 42,988
Total current liabilities 1,408,284
Long-term debt 500,000
Pension and other post-retirement benefit liabilities 300,197
Other long-term liabilities 166,836
Equity:
Preferred stock, par value $1 per share — authorized 10,000,000 shares; none issued —
Common stock, par value $1 per share — authorized 450,000,000 shares; issued and outstanding
157,636,261 in 2010 and 158,917,846 shares in 2009 158,918
Accumulated other comprehensive loss (309,897)
Retained earnings 2,772,309
Total parent equity 2,621,330
Noncontrolling interests in subsidiaries 8,042
Total equity 2,629,372
$ 5,004,689
See accompanying notes.
F-5