XML 39 R26.htm IDEA: XBRL DOCUMENT v3.21.1
Segment Reporting (Tables)
8 Months Ended
May 08, 2021
Segment Reporting  
Segment Results

Twelve Weeks Ended

Thirty-Six Weeks Ended

    

May 8,

    

May 9,

    

May 8,

    

May 9,

(in thousands)

2021

2020

2021

2020

Net Sales

 

  

 

  

 

  

 

  

Auto Parts Stores

$

3,590,281

$

2,724,604

$

9,551,576

$

7,932,831

Other

 

60,742

 

54,695

 

164,525

 

153,168

Total

$

3,651,023

$

2,779,299

$

9,716,101

$

8,085,999

Segment Profit

 

  

 

  

 

  

 

  

Auto Parts Stores

$

1,877,240

$

1,454,705

$

5,042,124

$

4,252,136

Other

 

37,706

 

35,943

 

107,822

 

105,642

Gross profit

 

1,914,946

 

1,490,648

 

5,149,946

 

4,357,778

Operating, selling, general and administrative expenses

 

(1,111,441)

 

(998,975)

 

(3,249,449)

 

(2,958,144)

Interest expense, net

 

(45,026)

 

(47,450)

 

(137,217)

 

(135,528)

Income before income taxes

$

758,479

$

444,223

$

1,763,280

$

1,264,106