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Advance Auto Parts Inc.$153.06$1.32.87%

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Balance Sheet for Advance Auto Parts Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $896.53 $546.94 $135.18
Marketable Securities $0.00 $0.00 $0.00
Receivables $624.97 $606.36 $641.25
Inventory $4,362.55 $4,168.49 $4,325.87
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 $198.41 $105.11 $70.47
Total Current Assets $6,082.45 $5,426.89 $5,172.76
 
Property, Plant & Equipment $3,287.49 $3,177.52 $3,106.99
Accumulated Depreciation $1,918.50 $1,783.38 $1,660.65
Net Property, Plant & Equipment $1,368.99 $1,394.14 $1,446.34
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 $1,540.83 $1,591.97 $1,631.78
Deposits & other assets $48.38 $69.30 $64.15
TOTAL ASSETS $9,040.65 $8,482.30 $8,315.03
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $3,172.79 $2,894.58 $3,086.18
Current Portion of Long-term Debt $0.00 $0.00 $0.31
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $623.14 $533.55 $554.40
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $90.02 $51.97 $35.17
Total Current Liabilities $3,885.95 $3,480.10 $3,676.05
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $318.35 $303.62 $454.28
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,045.72 $1,044.33 $1,042.95
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $239.81 $239.06 $225.56
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $5,489.84 $5,067.11 $5,398.84
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.01 $0.01 $0.01
Capital Surplus $694.80 $664.65 $631.05
Retained Earnings $3,326.16 $2,920.10 $2,462.94
Treasury Stock $425.95 $144.60 $138.10
Other Liabilities ($44.19) ($24.95) ($39.70)
SHAREHOLDERS' EQUITY $3,550.81 $3,415.20 $2,916.19
TOTAL LIABILITES &SHAREHOLDERS EQUITY $9,040.65 $8,482.30 $8,315.03




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