Pep Boys 2010 Annual Report Download - page 134

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THE PEP BOYS—MANNY, MOE & JACK AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Years ended January 29, 2011, January 30, 2010 and January 31, 2009
NOTE 19—SUPPLEMENTAL GUARANTOR INFORMATION (Continued)
subsidiaries recorded under the equity method, (ii) the Subsidiary Guarantors on a combined basis
including the consolidation by PBY Corporation of its wholly owned subsidiary, The Pep Boys Manny
Moe & Jack of California, (iii) the subsidiary of the Company that does not guarantee the Notes, and
(iv) the Company on a consolidated basis.
On January 29, 2011, The Pep Boys—Manny, Moe & Jack of Pennsylvania made a capital
contribution of $264.0 million to Pep Boys of Delaware consisting of intercompany receivables due
from the latter. This contribution resulted in an increase in the Pep Boys’ investment in subsidiaries
and the Subsidiary Guarantors’ stockholders’ equity. On January 30, 2011, the Company merged PBY
Corporation into Pep Boys of Delaware and accordingly, The Pep Boys Manny Moe & Jack of
California became the wholly owned subsidiary of Pep Boys of Delaware. Had this merger occurred
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