Annual report pursuant to Section 13 and 15(d)

Variable Interest Entity (Tables)

v2.4.0.6
Variable Interest Entity (Tables)
 12 Months Ended
Dec. 29, 2012
Variable Interest Entity  
Summary of assets and liabilities
The following table summarizes the assets and liabilities of AAP as of December 29, 2012, and December 31, 2011:
 
December 29, 2012
 
December 31, 2011
Assets
 
 
 
Current assets
$
787

 
$
1,134

Property and equipment, net
9,109

 
9,419

Goodwill
—

 
1,082

Other assets
149

 
136

Total assets
$
10,045

 
$
11,771

Liabilities
 
 
 

Accounts payable
$
826

 
$
858

Accrued expenses
204

 
250

Current maturities of long-term debt obligations
635

 
593

Long-term debt obligations, net of current maturities
4,437

 
5,022

Other liabilities (a)
749

 
647

Total liabilities
$
6,851

 
$
7,370

Summary of operating results
The following table summarizes the operating results of AAP for fiscal years 2012 and 2011:
 
For the fiscal year ended
 
December 29, 2012
 
December 31, 2011
Revenues
$
11,241

 
$
11,337

Gross profit
584

 
1,373

Operating income (loss) (b)
(847
)
 
869