Annual report pursuant to Section 13 and 15(d)

Variable Interest Entity (Tables)

v2.4.0.8
Variable Interest Entity (Tables)
12 Months Ended
Dec. 28, 2013
Variable Interest Entity  
Summary of assets and liabilities
The following table summarizes the assets and liabilities of AAP as of December 28, 2013, and December 29, 2012:
 
December 28, 2013
 
December 29, 2012
Assets
 
 
 
Current assets
$
1,099

 
$
787

Property and equipment, net
8,713

 
9,109

Other assets
137

 
149

Total assets
$
9,949

 
$
10,045

Liabilities
 
 
 

Accounts payable
$
861

 
$
826

Accrued expenses
202

 
204

Current maturities of long-term debt obligations
797

 
635

Long-term debt obligations, net of current maturities
3,796

 
4,437

Other liabilities (a)
469

 
749

Total liabilities
$
6,125

 
$
6,851

Summary of operating results
The following table summarizes the operating results of AAP for fiscal years 2013 and 2012:
 
For the fiscal years ended
 
December 28, 2013
 
December 29, 2012
Revenues
$
11,833

 
$
11,163

Gross profit
2,766

 
1,948

Operating income (loss) (b)
956

 
(847
)