Advance Auto Parts Inc (AAP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,869,000 | 464,492 | 479,418 | 451,003 | 488,049 |
| Receivables | 544,000 | 668,937 | 847,609 | 825,384 | 609,528 |
| Inventories | 3,612,000 | 4,042,200 | 4,903,490 | 4,828,314 | 3,893,569 |
| Other current assets | 118,000 | 2,318,138 | 229,623 | 236,507 | 1,385,875 |
| TOTAL | $6,143,000 | $7,493,767 | $6,460,140 | $6,341,208 | $6,377,021 |
| Non-Current Assets | |||||
| PPE Net | 1,334,000 | 1,479,738 | 1,579,886 | 1,611,251 | 1,555,985 |
| Intangibles | 1,004,000 | 1,009,683 | 1,567,541 | 1,573,468 | 1,020,320 |
| Other Non-Current Assets | 2,317,000 | 2,484,996 | 2,682,239 | 2,675,183 | 3,323,000 |
| TOTAL | $4,655,000 | $4,974,417 | $5,829,666 | $5,859,902 | $5,899,305 |
| Total Assets | $10,798,000 | $12,468,180 | $12,289,810 | $12,201,110 | $12,276,330 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,408,000 | 3,498,460 | 4,048,321 | 4,031,299 | 3,526,079 |
| Accrued Expenses | 784,000 | 641,914 | 694,970 | 668,205 | 616,067 |
| Other current liabilities | 473,000 | 1,453,167 | 513,483 | 510,345 | 1,165,259 |
| TOTAL | $4,665,000 | $5,593,541 | $5,256,774 | $5,209,849 | $5,307,405 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,789,000 | 1,788,513 | 1,787,867 | 1,787,221 | 1,786,361 |
| Other Non-Current Liabilities | 1,981,000 | 2,108,332 | 2,262,755 | 2,274,826 | 2,307,197 |
| TOTAL | $3,963,000 | $4,276,963 | $4,426,280 | $4,426,611 | $4,449,193 |
| Total Liabilities | $8,628,000 | $9,870,504 | $9,683,054 | $9,636,460 | $9,756,598 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 59,793 | 59,735 | 59,674 | 59,622 | 59,551 |
| Common Shares | 994,000 | 8 | 8 | 8 | 8 |
| Retained earnings | 4,163,000 | 4,592,416 | 4,613,638 | 4,583,975 | 4,559,139 |
| Other shareholders' equity | -47,000 | -43,401 | -44,434 | -46,074 | -52,518 |
| TOTAL | $2,170,000 | $2,597,680 | $2,606,752 | $2,564,650 | $2,519,728 |
| Total Liabilities And Equity | $10,798,000 | $12,468,184 | $12,289,806 | $12,201,110 | $12,276,326 |