Quarterly report pursuant to Section 13 or 15(d)

Variable Interest Entity (Tables)

v2.4.0.8
Variable Interest Entity (Tables)
3 Months Ended
Mar. 29, 2014
Variable Interest Entity  
Summary of assets and liabilities
The following table summarizes the assets and liabilities of AAP as of March 29, 2014, and December 28, 2013:
 
March 29,
2014
 
December 28,
2013
Assets
 

 
 

Current assets
$
1,072

 
$
1,099

Property and equipment, net
8,638

 
8,713

Other assets
134

 
137

Total Assets
$
9,844

 
$
9,949

Liabilities
 

 
 

Accounts payable
$
575

 
$
861

Accrued expenses
223

 
202

Current maturities of long-term debt obligations
788

 
797

Long-term debt obligations, net of current maturities
3,736

 
3,796

Other liabilities (a)
424

 
469

Total Liabilities
$
5,746

 
$
6,125

Summary of operating results
The following table summarizes the operating results of AAP for the three months ended March 29, 2014, and March 30, 2013:
 
Three Months Ended
 
March 29,
2014
 
March 30,
2013
Revenues
$
2,824

 
$
2,577

Gross profit
890

 
316

Operating income (loss)
342

 
(53
)
Net income (loss)
274

 
(110
)