June 30, 2012
December 31, 2011
Assets
Current assets
$
881
1,134
Property and equipment, net
9,265
9,419
Goodwill
1,082
Other assets
155
136
11,383
11,771
Liabilities
Accounts Payable
652
858
Accrued Expenses
250
Current maturities of long-term debt obligations
614
593
Long-term debt obligations, net of current maturities
4,760
5,022
Other liabilities (a)
549
647
6,825
7,370
(a) Other liabilities represent loans between ARCA and AAP that are eliminated in consolidation.
Three Months Ended
Six Months Ended
July 2, 2011
Revenues
2,725
2,583
5,433
5,236
Gross profit
360
269
551
542
Operating income
290
185
355
379
Tabular disclosure of assets and liabilities of variable interest entity.
No definition available.
Tabular disclosure of operating results of variable interest entity.