Advance Auto Parts, Inc.
Income Statement
| Line Item | FY2016 | FY2015 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|
| Revenue | $9.57B | $9.84B | $6.49B | $6.21B | $6.17B | $5.41B | $5.14B |
| Parts and Batteries | — | — | — | — | — | — | — |
| Accessories and Chemicals | — | — | — | — | — | — | — |
| Engine Maintenance | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
| Cost of Revenue | $5.31B | $5.39B | $3.24B | $3.11B | $3.10B | $2.77B | $2.74B |
| Gross Profit | $4.26B | $4.45B | $3.25B | $3.10B | $3.07B | $2.64B | $2.40B |
| Gross Margin | 44.5% | 45.2% | 50.1% | 49.9% | 49.7% | 48.9% | 46.7% |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | — |
| SG&A Expense | $3.47B | $3.60B | $2.59B | $2.44B | $2.40B | $2.19B | $1.98B |
| Operating Income | $787.6M | $851.7M | $660.3M | $657.3M | $664.6M | $454.4M | $414.9M |
| Operating Margin | 8.2% | 8.7% | 10.2% | 10.6% | 10.8% | 8.4% | 8.1% |
| Interest Expense | $65.4M | $73.4M | $36.6M | $33.8M | $30.9M | $23.3M | $33.7M |
| Pretax Income | $738.8M | $781.4M | $626.4M | $624.1M | $633.2M | $431.7M | $380.7M |
| Income Tax Expense | $279.2M | $287.6M | $234.6M | $236.4M | $238.6M | $161.3M | $142.7M |
| Net Income | $459.6M | $493.8M | $391.8M | $387.7M | $394.7M | $270.4M | $238.0M |
| Net Margin | 4.8% | 5.0% | 6.0% | 6.2% | 6.4% | 5.0% | 4.6% |
| EPS (Basic) | $6.22 | $6.75 | $5.36 | $5.29 | $5.21 | $2.85 | $0.00 |
| EPS (Diluted) | $6.20 | $6.71 | $5.32 | $5.22 | $5.11 | $2.83 | $0.00 |
| Shares Outstanding (Basic) | 73.6M | 72.9M | 72.9M | 73.1M | 75.6M | 94.5M | 94.6M |
| Shares Outstanding (Diluted) | 73.9M | 73.4M | 73.4M | 74.1M | 77.1M | 95.1M | 95.1M |
| Dividends Per Share | $0.24 | $0.24 | $0.24 | $0.24 | $0.24 | — | — |