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Segment Reporting (Tables)

3 Months Ended

May 05, 2012


	Twelve Weeks Ended						Thirty-Six Weeks Ended
(in thousands)	May 5, 2012			May 7, 2011			May 5, 2012			May 7, 2011
Net Sales
Auto Parts Stores	$	2,068,643		$	1,939,094		$	5,715,683		$	5,318,031
Other		43,223			39,275			124,594			112,946

Total	$	2,111,866		$	1,978,369		$	5,840,277		$	5,430,977

Segment Profit
Auto Parts Stores	$	1,056,587		$	983,256		$	2,903,437		$	2,678,814
Other		33,212			30,274			96,204			88,075

Gross profit		1,089,799			1,013,530			2,999,641			2,766,889
Operating, selling, general and administrative expenses		(662,549	)		(620,605	)		(1,930,806	)		(1,796,095	)
Interest expense, net		(39,743	)		(39,916	)		(117,760	)		(116,745	)

Income before income taxes	$	387,507		$	353,009		$	951,075		$	854,049

- 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.

+ References+ Details