Segment Reporting (Tables)

12 Months Ended

Aug. 26, 2023

Segment Reporting

Segment Results

	Year Ended
	August 26,		August 27,		August 28,
(in thousands)	2023		2022		2021
Net Sales
Auto Parts Stores	$	17,145,137	$	15,963,196	$	14,381,712
Other		312,072		289,034		247,873
Total	$	17,457,209	$	16,252,230	$	14,629,585
Segment Profit
Auto Parts Stores	$	8,885,403	$	8,301,234	$	7,556,889
Other		185,019		171,416		160,896
Gross profit		9,070,422		8,472,650		7,717,785
Operating, selling, general and administrative expenses		(5,596,436)		(5,201,921)		(4,773,258)
Interest expense, net		(306,372)		(191,638)		(195,337)
Income before income taxes	$	3,167,614	$	3,079,091	$	2,749,190
Segment Assets:
Auto Parts Stores	$	15,664,891	$	15,060,704	$	14,398,581
Other		320,987		214,339		117,618
Total	$	15,985,878	$	15,275,043	$	14,516,199
Capital Expenditures:
Auto Parts Stores	$	775,601	$	650,495	$	602,329
Other		21,056		21,896		19,438
Total	$	796,657	$	672,391	$	621,767
Auto Parts Stores Sales by Product Grouping:
Failure	$	8,407,690	$	7,801,155	$	7,048,700
Maintenance items		6,223,620		5,670,278		4,888,763
Discretionary		2,513,827		2,491,763		2,444,249
Auto Parts Stores net sales	$	17,145,137	$	15,963,196	$	14,381,712

Schedule of net sales disaggregated by geographical area

	Year Ended
	August 26,		August 27,		August 28,
	2023		2022		2021
United States	89	%	92	%	93	%
Mexico	10	%	8	%	7	%
Brazil and all other	1	%	—	%	—	%
Total	100	%	100	%	100	%