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10-Q Filing

ADVANCE AUTO PARTS INC CIK: 1158449 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0001158449-20-000149
Period End Date 20200430
Filing Date 20200519
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance aap-20200418_htm.xml
Balance Sheet 68 line items
Line Item Tag Value Unit Period
Property and equipment, net of accumulated depreciation of $2,081,478 and $2,037,849 AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.08B USD Point-in-time
Property and equipment, net of accumulated depreciation of $2,081,478 and $2,037,849 AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.04B USD Point-in-time
Preferred stock, nonvoting, $0.0001 par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, nonvoting, $0.0001 par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $896.53M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $537.33M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.28B USD Point-in-time
Common stock, voting, $0.0001 par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $418.67M USD Point-in-time
Common stock, voting, $0.0001 par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Receivables, net AccountsReceivableNetCurrent $689.47M USD Point-in-time
Receivables, net AccountsReceivableNetCurrent $627.40M USD Point-in-time
Inventories InventoryNet $4.53B USD Point-in-time
Inventories InventoryNet $4.43B USD Point-in-time
Other current assets OtherAssetsCurrent $138.75M USD Point-in-time
Other current assets OtherAssetsCurrent $155.24M USD Point-in-time
Total current assets AssetsCurrent $5.70B USD Point-in-time
Total current assets AssetsCurrent $6.57B USD Point-in-time
Property and equipment, net of accumulated depreciation of $2,081,478 and $2,037,849 PropertyPlantAndEquipmentNet $1.44B USD Point-in-time
Property and equipment, net of accumulated depreciation of $2,081,478 and $2,037,849 PropertyPlantAndEquipmentNet $1.43B USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $2.37B USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $2.32B USD Point-in-time
Goodwill Goodwill $989.11M USD Point-in-time
Goodwill Goodwill $992.24M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $698.03M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $709.76M USD Point-in-time
Other assets OtherAssetsNoncurrent $52.45M USD Point-in-time
Other assets OtherAssetsNoncurrent $49.44M USD Point-in-time
Assets, Total Assets $12.07B USD Point-in-time
Assets, Total Assets $11.25B USD Point-in-time
Accounts payable AccountsPayableCurrent $3.42B USD Point-in-time
Accounts payable AccountsPayableCurrent $3.30B USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $535.86M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $528.16M USD Point-in-time
Short-term borrowings on revolving credit facility LinesOfCreditCurrent - USD Point-in-time
Short-term borrowings on revolving credit facility LinesOfCreditCurrent $500.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $519.85M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $498.69M USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.83B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.48B USD Point-in-time
Long-term debt LongTermDebt $747.32M USD Point-in-time
Long-term debt LongTermDebt $1.24B USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $2.02B USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $2.00B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $333.26M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $334.01M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $133.98M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $123.25M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred stock, nonvoting, $0.0001 par value PreferredStockValue - USD Point-in-time
Preferred stock, nonvoting, $0.0001 par value PreferredStockValue - USD Point-in-time
Common stock, voting, $0.0001 par value CommonStockValue $8.00K USD Point-in-time
Common stock, voting, $0.0001 par value CommonStockValue $8.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $735.18M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $749.72M USD Point-in-time
Treasury stock, at cost TreasuryStockValue $960.15M USD Point-in-time
Treasury stock, at cost TreasuryStockValue $924.39M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-34.57M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-51.53M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.77B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.80B USD Point-in-time
Total stockholders equity StockholdersEquity $3.55B USD Point-in-time
Total stockholders equity StockholdersEquity $3.54B USD Point-in-time
Total stockholders equity StockholdersEquity $3.55B USD Point-in-time
Total stockholders equity StockholdersEquity $3.55B USD Point-in-time
Liabilities and Stockholders' Equity, Total LiabilitiesAndStockholdersEquity $11.25B USD Point-in-time
Liabilities and Stockholders' Equity, Total LiabilitiesAndStockholdersEquity $12.07B USD Point-in-time
Income Statement 30 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.95B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.70B USD 1 Quarter
Cost of sales, including purchasing and warehousing costs CostOfGoodsAndServicesSold $1.65B USD 1 Quarter
Cost of sales, including purchasing and warehousing costs CostOfGoodsAndServicesSold $1.53B USD 1 Quarter
Gross profit GrossProfit $1.17B USD 1 Quarter
Gross profit GrossProfit $1.30B USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.10B USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.09B USD 1 Quarter
Operating income OperatingIncomeLoss $78.42M USD 1 Quarter
Operating income OperatingIncomeLoss $207.94M USD 1 Quarter
Interest expense InterestIncomeExpenseNonoperatingNet $-12.24M USD 1 Quarter
Interest expense InterestIncomeExpenseNonoperatingNet $-14.94M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-2.24M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-5.99M USD 1 Quarter
Total other, net NonoperatingIncomeExpense $-17.18M USD 1 Quarter
Total other, net NonoperatingIncomeExpense $-18.23M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $60.19M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $190.76M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $16.61M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $48.26M USD 1 Quarter
Net income NetIncomeLoss $43.59M USD 1 Quarter
Net income NetIncomeLoss $142.50M USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $0.63 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $1.99 USD 1 Quarter
Weighted average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 71.79M shares 1 Quarter
Weighted average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 69.18M shares 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $1.98 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $0.63 USD 1 Quarter
Weighted average common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 69.39M shares 1 Quarter
Weighted average common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 72.10M shares 1 Quarter
Cash Flow Statement 64 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $43.59M USD 1 Quarter
Net income NetIncomeLoss $142.50M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $69.89M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $78.58M USD 1 Quarter
Share-based compensation ShareBasedCompensation $13.81M USD 1 Quarter
Share-based compensation ShareBasedCompensation $10.98M USD 1 Quarter
Loss and impairment of long-lived assets GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-125.00K USD 1 Quarter
Loss and impairment of long-lived assets GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-981.00K USD 1 Quarter
Provision (benefit) for deferred income taxes DeferredIncomeTaxExpenseBenefit $-250.00K USD 1 Quarter
Provision (benefit) for deferred income taxes DeferredIncomeTaxExpenseBenefit $146.00K USD 1 Quarter
Other OtherNoncashIncomeExpense $-434.00K USD 1 Quarter
Other OtherNoncashIncomeExpense $-11.35M USD 1 Quarter
Receivables, net IncreaseDecreaseInAccountsReceivable $-59.30M USD 1 Quarter
Receivables, net IncreaseDecreaseInAccountsReceivable $58.76M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $104.90M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $68.74M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $102.94M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-112.46M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-62.75M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-1.82M USD 1 Quarter
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $33.25M USD 1 Quarter
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $57.26M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $10.91M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $204.54M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $82.97M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $61.31M USD 1 Quarter
Purchase of an indefinite-lived intangible asset IndefiniteLivedIntangibleAssetPurchaseIncludingCapitalizableTransactionCosts - USD 1 Quarter
Purchase of an indefinite-lived intangible asset IndefiniteLivedIntangibleAssetPurchaseIncludingCapitalizableTransactionCosts $230.00K USD 1 Quarter
Proceeds from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $71.00K USD 1 Quarter
Proceeds from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $553.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-60.76M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-83.13M USD 1 Quarter
Decrease in bank overdrafts ProceedsFromRepaymentsOfBankOverdrafts $-50.58M USD 1 Quarter
Decrease in bank overdrafts ProceedsFromRepaymentsOfBankOverdrafts - USD 1 Quarter
Proceeds from borrowings on revolving credit facility ProceedsFromLinesOfCredit - USD 1 Quarter
Proceeds from borrowings on revolving credit facility ProceedsFromLinesOfCredit $500.00M USD 1 Quarter
Proceeds from issuance of senior unsecured notes ProceedsFromIssuanceOfDebt - USD 1 Quarter
Proceeds from issuance of senior unsecured notes ProceedsFromIssuanceOfDebt $498.24M USD 1 Quarter
Redemption of senior unsecured notes RepaymentsOfUnsecuredDebt $310.05M USD 1 Quarter
Redemption of senior unsecured notes RepaymentsOfUnsecuredDebt - USD 1 Quarter
Dividends paid PaymentsOfDividends $21.59M USD 1 Quarter
Dividends paid PaymentsOfDividends $8.72M USD 1 Quarter
Proceeds from the issuance of common stock ProceedsFromIssuanceOfCommonStock $678.00K USD 1 Quarter
Proceeds from the issuance of common stock ProceedsFromIssuanceOfCommonStock $735.00K USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $134.29M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $35.76M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-4.76M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-215.00K USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-503.18M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $936.86M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-3.46M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $196.00K USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-359.20M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $861.17M USD 1 Quarter
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $896.53M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $537.33M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $1.28B USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $418.67M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $896.53M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $537.33M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $1.28B USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $418.67M USD Point-in-time
Accrued purchases of property and equipment NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $14.19M USD 1 Quarter
Accrued purchases of property and equipment NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $25.08M USD 1 Quarter
Stockholders Equity 27 line items
Line Item Tag Value Unit Period
Cash dividends declared (per common share) CommonStockDividendsPerShareDeclared $0.25 USD 1 Quarter
Cash dividends declared (per common share) CommonStockDividendsPerShareDeclared $0.06 USD 1 Quarter
Balance StockholdersEquity $3.55B USD Point-in-time
Balance StockholdersEquity $3.54B USD Point-in-time
Balance StockholdersEquity $3.55B USD Point-in-time
Balance StockholdersEquity $3.55B USD Point-in-time
Net income NetIncomeLoss $43.59M USD 1 Quarter
Net income NetIncomeLoss $142.50M USD 1 Quarter
Cumulative effect of accounting change from adoption of ASU 2016-02, net of tax ModifiedRetrospectiveAdoptionOfASU201602 $-23.16M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-16.97M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $4.16M USD 1 Quarter
Restricted stock units and deferred stock units vested StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Restricted stock units and deferred stock units vested StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $10.98M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $13.81M USD 1 Quarter
Stock issued under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $735.00K USD 1 Quarter
Stock issued under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $678.00K USD 1 Quarter
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $35.76M USD 1 Quarter
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $134.29M USD 1 Quarter
Cash dividends declared DividendsCash $17.45M USD 1 Quarter
Cash dividends declared DividendsCash $4.35M USD 1 Quarter
Other StockholdersEquityOther $-99.00K USD 1 Quarter
Other StockholdersEquityOther $-4.00K USD 1 Quarter
Balance StockholdersEquity $3.55B USD Point-in-time
Balance StockholdersEquity $3.54B USD Point-in-time
Balance StockholdersEquity $3.55B USD Point-in-time
Balance StockholdersEquity $3.55B USD Point-in-time
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
Changes in net unrecognized other postretirement costs, net of tax of $23 and $17 OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $17.00K USD 1 Quarter
Changes in net unrecognized other postretirement costs, net of tax of $23 and $17 OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $23.00K USD 1 Quarter
Net income NetIncomeLoss $43.59M USD 1 Quarter
Net income NetIncomeLoss $142.50M USD 1 Quarter
Changes in net unrecognized other postretirement costs, net of tax of $23 and $17 OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $95.00K USD 1 Quarter
Changes in net unrecognized other postretirement costs, net of tax of $23 and $17 OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $66.00K USD 1 Quarter
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $4.06M USD 1 Quarter
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-17.03M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-16.97M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $4.16M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $146.66M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $26.62M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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