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10-Q Filing

ADVANCE AUTO PARTS INC CIK: 1158449 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0001158449-21-000132
Period End Date 20210430
Filing Date 20210602
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance aap-20210424_htm.xml
Balance Sheet 66 line items
Line Item Tag Value Unit Period
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.26B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.19B 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 $880.23M 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
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 $834.99M USD Point-in-time
Receivables, net AccountsReceivableNetCurrent $750.00M USD Point-in-time
Receivables, net AccountsReceivableNetCurrent $804.83M USD Point-in-time
Inventories InventoryNet $4.48B USD Point-in-time
Inventories InventoryNet $4.54B USD Point-in-time
Other current assets OtherAssetsCurrent $146.81M USD Point-in-time
Other current assets OtherAssetsCurrent $149.00M USD Point-in-time
Total current assets AssetsCurrent $6.27B USD Point-in-time
Total current assets AssetsCurrent $6.31B USD Point-in-time
Property and equipment, net of accumulated depreciation of $2,255,213 and $2,189,165 PropertyPlantAndEquipmentNet $1.46B USD Point-in-time
Property and equipment, net of accumulated depreciation of $2,255,213 and $2,189,165 PropertyPlantAndEquipmentNet $1.46B USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $2.38B USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $2.38B USD Point-in-time
Goodwill Goodwill $994.53M USD Point-in-time
Goodwill Goodwill $993.59M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $672.46M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $681.13M USD Point-in-time
Other assets OtherAssetsNoncurrent $52.33M USD Point-in-time
Other assets OtherAssetsNoncurrent $47.83M USD Point-in-time
Assets, Total Assets $11.84B USD Point-in-time
Assets, Total Assets $11.87B USD Point-in-time
Accounts payable AccountsPayableCurrent $3.74B USD Point-in-time
Accounts payable AccountsPayableCurrent $3.64B USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $603.33M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $606.80M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $496.47M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $451.24M USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.74B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.79B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.03B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.03B USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $2.04B USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $2.01B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $342.44M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $357.34M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $148.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $146.28M 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 $783.71M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $799.93M USD Point-in-time
Treasury stock, at cost TreasuryStockValue $1.58B USD Point-in-time
Treasury stock, at cost TreasuryStockValue $1.39B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-21.47M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-26.76M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.30B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.20B USD Point-in-time
Total stockholders equity StockholdersEquity $3.50B USD Point-in-time
Total stockholders equity StockholdersEquity $3.56B USD Point-in-time
Total stockholders equity StockholdersEquity $3.54B USD Point-in-time
Total stockholders equity StockholdersEquity $3.55B USD Point-in-time
Liabilities and Stockholders' Equity, Total LiabilitiesAndStockholdersEquity $11.84B USD Point-in-time
Liabilities and Stockholders' Equity, Total LiabilitiesAndStockholdersEquity $11.87B USD Point-in-time
Income Statement 30 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.33B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.70B USD 1 Quarter
Cost of sales, including purchasing and warehousing costs CostOfGoodsAndServicesSold $1.85B 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 $1.48B USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.09B USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.23B USD 1 Quarter
Operating income OperatingIncomeLoss $78.42M USD 1 Quarter
Operating income OperatingIncomeLoss $252.13M USD 1 Quarter
Interest expense InterestIncomeExpenseNonoperatingNet $-12.24M USD 1 Quarter
Interest expense InterestIncomeExpenseNonoperatingNet $-11.19M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $4.84M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-5.99M USD 1 Quarter
Total other, net NonoperatingIncomeExpense $-18.23M USD 1 Quarter
Total other, net NonoperatingIncomeExpense $-6.36M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $245.77M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $60.19M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $59.84M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $16.61M USD 1 Quarter
Net income NetIncomeLoss $185.93M USD 1 Quarter
Net income NetIncomeLoss $43.59M USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $0.63 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $2.83 USD 1 Quarter
Weighted average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 65.69M shares 1 Quarter
Weighted average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 69.18M shares 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $0.63 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $2.81 USD 1 Quarter
Weighted average common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 69.39M shares 1 Quarter
Weighted average common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 66.10M shares 1 Quarter
Cash Flow Statement 60 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $185.93M USD 1 Quarter
Net income NetIncomeLoss $43.59M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $78.58M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $77.25M USD 1 Quarter
Share-based compensation ShareBasedCompensation $13.81M USD 1 Quarter
Share-based compensation ShareBasedCompensation $16.26M USD 1 Quarter
Loss and impairment of long-lived assets GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-981.00K USD 1 Quarter
Loss and impairment of long-lived assets GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-4.73M USD 1 Quarter
Provision for deferred income taxes DeferredIncomeTaxExpenseBenefit $146.00K USD 1 Quarter
Provision for deferred income taxes DeferredIncomeTaxExpenseBenefit $14.66M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-434.00K USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-543.00K USD 1 Quarter
Receivables, net IncreaseDecreaseInAccountsReceivable $-59.30M USD 1 Quarter
Receivables, net IncreaseDecreaseInAccountsReceivable $53.98M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $104.90M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-63.88M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-112.46M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $96.09M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-1.82M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-50.95M USD 1 Quarter
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $24.49M USD 1 Quarter
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $-33.25M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $10.91M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $329.93M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $70.88M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $82.97M USD 1 Quarter
Purchase of an indefinite-lived intangible asset IndefiniteLivedIntangibleAssetPurchaseIncludingCapitalizableTransactionCosts $230.00K USD 1 Quarter
Purchase of an indefinite-lived intangible asset IndefiniteLivedIntangibleAssetPurchaseIncludingCapitalizableTransactionCosts - USD 1 Quarter
Proceeds from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $590.00K USD 1 Quarter
Proceeds from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $71.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-70.29M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-83.13M USD 1 Quarter
Proceeds from borrowing on revolving credit facility ProceedsFromLinesOfCredit $500.00M USD 1 Quarter
Proceeds from borrowing on revolving credit facility ProceedsFromLinesOfCredit - USD 1 Quarter
Proceeds from issuances of senior unsecured notes, net ProceedsFromIssuanceOfDebt - USD 1 Quarter
Proceeds from issuances of senior unsecured notes, net ProceedsFromIssuanceOfDebt $498.24M USD 1 Quarter
Dividends paid PaymentsOfDividends $33.15M USD 1 Quarter
Dividends paid PaymentsOfDividends $21.59M USD 1 Quarter
Proceeds from the issuance of common stock ProceedsFromIssuanceOfCommonStock - USD 1 Quarter
Proceeds from the issuance of common stock ProceedsFromIssuanceOfCommonStock $735.00K USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $35.76M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $183.65M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-4.76M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $104.00K USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-216.69M USD 1 Quarter
Net cash (used in) provided by 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 $2.29M USD 1 Quarter
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $861.17M USD 1 Quarter
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $45.24M USD 1 Quarter
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $880.23M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $418.67M 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 $834.99M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $880.23M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $418.67M 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 $834.99M USD Point-in-time
Accrued purchases of property and equipment NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $3.50M USD 1 Quarter
Accrued purchases of property and equipment NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $25.08M USD 1 Quarter
Stockholders Equity 26 line items
Line Item Tag Value Unit Period
Cash dividends declared (per common share) CommonStockDividendsPerShareDeclared $1.00 USD 1 Quarter
Cash dividends declared (per common share) CommonStockDividendsPerShareDeclared $0.25 USD 1 Quarter
Balance StockholdersEquity $3.50B USD Point-in-time
Balance StockholdersEquity $3.56B USD Point-in-time
Balance StockholdersEquity $3.54B USD Point-in-time
Balance StockholdersEquity $3.55B USD Point-in-time
Net income NetIncomeLoss $185.93M USD 1 Quarter
Net income NetIncomeLoss $43.59M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $5.29M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-16.97M 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 $16.26M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $13.81M USD 1 Quarter
Stock issued under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan - USD 1 Quarter
Stock issued under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $735.00K USD 1 Quarter
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $35.76M USD 1 Quarter
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $183.65M USD 1 Quarter
Cash dividends declared DividendsCash $17.45M USD 1 Quarter
Cash dividends declared DividendsCash $81.75M USD 1 Quarter
Other StockholdersEquityOther $-4.00K USD 1 Quarter
Other StockholdersEquityOther $-35.00K USD 1 Quarter
Balance StockholdersEquity $3.50B USD Point-in-time
Balance StockholdersEquity $3.56B USD Point-in-time
Balance StockholdersEquity $3.54B 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) benefits, net of tax of $19 and $23 OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $19.00K USD 1 Quarter
Changes in net unrecognized other postretirement (costs) benefits, net of tax of $19 and $23 OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $23.00K USD 1 Quarter
Net income NetIncomeLoss $185.93M USD 1 Quarter
Net income NetIncomeLoss $43.59M USD 1 Quarter
Changes in net unrecognized other postretirement (costs) benefits, net of tax of $19 and $23 OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $66.00K USD 1 Quarter
Changes in net unrecognized other postretirement (costs) benefits, net of tax of $19 and $23 OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-54.00K USD 1 Quarter
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $5.35M USD 1 Quarter
Currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-17.03M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $5.29M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-16.97M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $191.22M 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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