Segment Reporting (Tables)

8 Months Ended

May 06, 2023

Segment Reporting

Segment Results

	Twelve Weeks Ended				Thirty-Six Weeks Ended
	May 6,		May 7,		May 6,		May 7,
(in thousands)	2023		2022		2023		2022
Net Sales
Auto Parts Stores	$	4,016,692	$	3,795,290	$	11,555,708	$	10,707,019
Other		73,849		69,932		210,883		196,856
Total	$	4,090,541	$	3,865,222	$	11,766,591	$	10,903,875
Segment Profit
Auto Parts Stores	$	2,102,768	$	1,966,089	$	5,945,080	$	5,600,778
Other		43,358		40,325		125,671		116,022
Gross profit		2,146,126		2,006,414		6,070,751		5,716,800
Operating, selling, general and administrative expenses		(1,287,645)		(1,220,744)		(3,819,261)		(3,549,885)
Interest expense, net		(74,313)		(41,888)		(197,645)		(127,642)
Income before income taxes	$	784,168	$	743,782	$	2,053,845	$	2,039,273