ADVANCE AUTO PARTS INC
For the period ended Dec 30, 2023. Filed Mar 12, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Mar 12, 2024
AAP$45.94+1.0%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Changes in Stockholders' Equity
| Advance Auto Parts, Inc. and SubsidiariesConsolidated Statements of Changes in Stockholders’ Equity(in thousands, except per share data) | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock · Additional Paid-in Capital · Treasury Stock, at cost · Accumulated Other Comprehensive Loss · Retained Earnings · Total Stockholders’ Equity | |||||||||||||
| Shares · Amount | |||||||||||||
| Balance, January 2, 2021 | 66,361 | $8 | $783,709 | $(1,394,080) | $(26,736) | $4,174,060 | $3,536,961 | ||||||
| Net income | — | — | — | — | — | 596,615 | 596,615 | ||||||
| Total other comprehensive income | — | — | — | — | (323) | — | (323) | ||||||
| Restricted stock units and deferred stock units vested | 331 | — | — | — | — | — | — | ||||||
| Share-based compensation | — | — | 63,067 | — | — | — | 63,067 | ||||||
| Stock issued under employee stock purchase plan | 23 | — | 3,074 | — | — | — | 3,074 | ||||||
| Repurchases of common stock | (4,710) | — | — | (906,208) | — | — | (906,208) | ||||||
| Cash dividends declared ($3.25 per common share) | — | — | — | — | — | (206,951) | (206,951) | ||||||
| Other | 4 | — | (4,443) | — | — | — | (4,443) | ||||||
| Balance, January 1, 2022 | 62,009 | 8 | 845,407 | (2,300,288) | (27,059) | 4,563,724 | 3,081,792 | ||||||
| Net income | — | — | — | — | — | 464,402 | 464,402 | ||||||
| Total other comprehensive income | — | — | — | — | (17,636) | — | (17,636) | ||||||
| Issuance of shares upon the exercise of stock options | 3 | — | 535 | — | — | — | 535 | ||||||
| Restricted stock units and deferred stock units vested | 297 | — | — | — | — | — | — | ||||||
| Share-based compensation | — | — | 50,978 | — | — | — | 50,978 | ||||||
| Stock issued under employee stock purchase plan | 25 | — | 4,140 | — | — | — | 4,140 | ||||||
| Repurchases of common stock | (3,070) | — | — | (618,480) | — | — | (618,480) | ||||||
| Cash dividends declared ($6.00 per common share) | — | — | — | — | — | (363,039) | (363,039) | ||||||
| Other | — | — | (3,500) | — | — | — | (3,500) | ||||||
| Balance, December 31, 2022 | 59,264 | 8 | 897,560 | (2,918,768) | (44,695) | 4,665,087 | 2,599,192 | ||||||
| Net income | — | — | — | — | — | 29,735 | 29,735 | ||||||
| Total other comprehensive loss | — | — | — | — | (7,537) | — | (7,537) | ||||||
| Restricted stock units and deferred stock units vested | 308 | — | — | — | — | — | — | ||||||
| Share-based compensation | — | — | 45,647 | — | — | — | 45,647 | ||||||
| Stock issued under employee stock purchase plan | 53 | — | 3,892 | — | — | — | 3,892 | ||||||
| Repurchases of common stock | (113) | — | — | (14,518) | — | — | (14,518) | ||||||
| Cash dividends declared ($2.25 per common share) | — | — | — | — | — | (135,683) | (135,683) | ||||||
| Other | — | (1,000) | — | — | — | (1,000) | |||||||
| Balance, December 30, 2023 | 59,512 | $8 | $946,099 | $(2,933,286) | $(52,232) | $4,559,139 | $2,519,728 | ||||||
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