Advance auto parts, inc. (AAP)
Income statement / TTM
Apr'20Dec'19Oct'19Jul'19Apr'19Dec'18Oct'18Jul'18Apr'18Dec'17Sep'17Jun'17Apr'17Dec'16Sep'16Jul'16Apr'16Sep'15Jul'15Apr'15Sep'14Jun'14Apr'14Dec'13Sep'13Jun'13Apr'13Dec'12Sep'12Jun'12Apr'12Dec'11Sep'11Jul'11Apr'11Jan'11Sep'10Jul'10Apr'10Jan'10Sep'09Jul'09Apr'09
Net sales

9,454

9,709

9,701

9,664

9,658

9,580

9,512

9,419

9,356

9,373

9,419

9,486

9,478

9,567

9,518

9,564

9,678

9,940

9,934

9,912

9,015

8,246

7,448

6,493

6,414

6,351

6,263

6,205

6,203

6,210

6,229

6,170

6,113

6,054

5,992

5,925

5,798

5,654

5,559

5,412

0

0

0

Cost of sales, including purchasing and warehousing costs

5,331

5,454

5,446

5,414

5,407

5,361

5,348

5,314

5,270

5,288

5,300

5,326

5,302

5,311

5,260

5,262

5,299

5,423

5,415

5,418

4,864

4,366

3,850

3,241

3,200

3,175

3,137

3,106

3,117

3,126

3,137

3,101

3,066

3,025

2,983

2,963

2,916

2,859

2,826

2,768

0

0

0

Gross profit

4,122

4,254

4,254

4,249

4,251

4,219

4,164

4,105

4,086

4,085

4,119

4,159

4,176

4,255

4,257

4,301

4,378

4,517

4,519

4,494

4,151

3,879

3,597

3,252

3,213

3,175

3,125

3,098

3,085

3,084

3,091

3,069

3,046

3,029

3,008

2,961

2,881

2,795

2,733

2,644

0

0

0

Selling, general and administrative expenses

3,575

3,577

3,619

3,632

3,637

3,615

3,557

3,495

3,497

3,514

3,529

3,533

3,480

3,468

3,475

3,507

3,544

3,646

3,644

3,635

3,354

3,121

2,885

2,591

2,530

2,513

2,488

2,440

2,429

2,401

2,388

2,404

2,409

2,423

2,420

2,376

2,323

2,279

2,254

2,189

0

0

0

Operating income

547

677

635

617

613

604

607

609

588

570

589

626

696

787

782

793

834

871

874

858

796

758

712

660

682

662

636

657

656

683

703

664

636

606

588

584

558

515

478

454

0

0

0

Other, net:
Interest expense

-37

-39

-45

-49

-53

-56

-56

-56

-58

-58

-59

-59

-59

-59

-103

-104

-106

-137

-107

-75

66

58

49

36

34

34

34

33

30

31

31

30

32

31

30

26

25

23

21

23

0

0

0

Other expense, net

-3

0

-2

6

4

7

9

4

4

8

12

9

12

11

3

7

-2

-2

-3

0

2

2

2

2

1

1

1

0

1

0

-0

-0

-0

0

-1

-1

-1

-0

1

0

0

0

0

Total other, net

-40

-39

-47

-43

-48

-49

-47

-52

-53

-49

-46

-49

-46

-48

-56

-53

-65

-71

-73

-70

-64

-56

-47

-33

-33

-33

-33

-33

-29

-30

-31

-31

-32

-31

-32

-27

-26

-24

-20

-22

0

0

0

Income before provision for income taxes

507

637

587

573

565

555

559

556

535

520

543

576

649

738

725

740

769

800

801

787

732

701

664

626

649

629

603

624

626

652

672

633

603

574

556

557

531

491

458

431

0

0

0

Provision for income taxes

119

150

143

137

135

131

4

21

30

44

189

205

241

279

273

281

285

297

296

293

273

261

247

234

242

235

227

236

237

247

253

238

227

216

210

211

199

184

172

161

0

0

0

Net income

387

486

444

436

429

423

554

535

504

475

353

371

408

459

452

458

484

503

504

494

458

440

417

391

407

393

375

387

389

405

418

394

376

358

346

346

332

306

286

270

0

0

0

Basic earnings per common share

0.63

1.38

1.76

1.74

1.99

0.74

1.57

1.59

1.85

2.50

1.30

1.18

1.46

0.83

1.54

1.69

2.16

1.64

2.04

2.02

1.67

1.91

2.02

0.68

1.42

1.60

1.66

0.88

1.22

1.36

1.83

0.93

1.43

1.48

1.37

0.58

1.04

1.18

1.20

0.00

0.65

0.84

0.99

Weighted average common shares outstanding

69

69

70

71

71

72

73

74

73

73

73

73

73

73

73

73

73

73

73

73

72

72

72

72

72

72

73

73

73

73

72

73

73

75

79

175

83

85

0

377

0

0

0

Diluted earnings per common share

0.63

1.38

1.75

1.73

1.98

0.74

1.56

1.59

1.84

2.49

1.30

1.17

1.46

0.85

1.53

1.68

2.14

1.63

2.03

2.00

1.66

1.89

2.01

0.66

1.42

1.59

1.65

0.88

1.21

1.34

1.79

0.89

1.41

1.46

1.35

0.57

1.03

1.16

1.19

0.00

0.65

0.83

0.98

Weighted average common shares outstanding

69

69

70

72

72

73

74

74

74

74

74

74

74

73

73

73

73

73

73

73

73

73

73

73

73

73

73

73

73

74

74

75

74

77

81

177

84

86

0

380

0

0

0

Dividends declared per common share

-

-

-

-

-

-

-

-

-

-

0.06

0.06

0.06

0.06

0.06

0.06

0.06

0.06

0.06

0.06

0.06

0.06

0.06

0.06

0.06

0.06

0.06

0.06

0.06

0.06

0.06

-

-

-

-

-

-

-

-

-

-

-

-