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Segment Reporting (Tables)

6 Months Ended

Feb. 11, 2012

Segment results for the periods presented were as follows:


	Twelve Weeks Ended						Twenty-Four Weeks Ended
(in thousands)	February 11, 2012			February 12, 2011			February 11, 2012			February 12, 2011

Net Sales
Auto Parts Stores	$	1,762,903		$	1,623,949		$	3,647,041		$	3,378,936
Other		41,166			36,997			81,370			73,672

Total	$	1,804,069		$	1,660,946		$	3,728,411		$	3,452,608


Segment Profit
Auto Parts Stores	$	894,493		$	816,692		$	1,846,850		$	1,695,558
Other		31,722			28,919			62,992			57,801

Gross profit		926,215			845,611			1,909,842			1,753,359
Operating, selling, general and administrative expenses		(625,564	)		(573,863	)		(1,268,257	)		(1,175,491	)
Interest expense, net		(38,923	)		(39,576	)		(78,017	)		(76,829	)

Income before income taxes	$	261,728		$	232,172		$	563,568		$	501,039

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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