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Advance Auto Parts Inc.$138.85($.65)(.47%)

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Balance Sheet for Advance Auto Parts Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $546.94 $135.18 $90.78
Marketable Securities $0.00 $0.00 $0.00
Receivables $606.36 $641.25 $597.79
Inventory $4,168.49 $4,325.87 $4,174.77
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $105.11 $70.47 $77.41
Total Current Assets $5,426.89 $5,172.76 $4,940.75
 
Property, Plant & Equipment $3,177.52 $3,106.99 $2,924.34
Accumulated Depreciation $1,783.38 $1,660.65 $1,489.77
Net Property, Plant & Equipment $1,394.14 $1,446.34 $1,434.58
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $1,591.97 $1,631.78 $1,676.61
Deposits & other assets $69.30 $64.15 $82.63
TOTAL ASSETS $8,482.30 $8,315.03 $8,134.57
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $2,894.58 $3,086.18 $3,203.92
Current Portion of Long-term Debt $0.00 $0.31 $0.60
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $533.55 $554.40 $553.16
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $51.97 $35.17 $39.79
Total Current Liabilities $3,480.10 $3,676.05 $3,797.48
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $303.62 $454.28 $433.93
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,044.33 $1,042.95 $1,213.16
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $239.06 $225.56 $229.35
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $5,067.11 $5,398.84 $5,673.92
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.01 $0.01 $0.01
Capital Surplus $664.65 $631.05 $603.33
Retained Earnings $2,920.10 $2,462.94 $2,021.08
Treasury Stock $144.60 $138.10 $119.71
Other Liabilities ($24.95) ($39.70) ($44.06)
SHAREHOLDERS' EQUITY $3,415.20 $2,916.19 $2,460.65
TOTAL LIABILITES &SHAREHOLDERS EQUITY $8,482.30 $8,315.03 $8,134.57




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