Quarterly report pursuant to Section 13 or 15(d)

Variable Interest Entity (Tables)

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

 
 

Current assets
$
975

 
$
1,099

Property and equipment, net
9,136

 
8,713

Other assets
131

 
137

Total Assets
$
10,242

 
$
9,949

Liabilities
 

 
 

Accounts payable
$
624

 
$
861

Accrued expenses
186

 
202

Current maturities of long-term debt obligations
871

 
797

Long-term debt obligations, net of current maturities
4,101

 
3,796

Other liabilities (a)
379

 
469

Total Liabilities
$
6,161

 
$
6,125

Summary of operating results
The following table summarizes the operating results of AAP for the three and six months ended June 28, 2014, and June 29, 2013:
 
Three Months Ended
 
Six Months Ended
 
June 28,
2014
 
June 29,
2013
 
June 28,
2014
 
June 29,
2013
Revenues
$
2,628

 
$
2,667

 
$
5,452

 
$
5,244

Gross profit
546

 
434

 
1,436

 
750

Operating income (loss)
51

 
(6
)
 
393

 
(59
)
Net income (loss)
(17
)
 
(83
)
 
257

 
(193
)