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SEC Filings

8-K
ADVANCE AUTO PARTS INC filed this Form 8-K on 11/30/2001
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<PAGE>

           UNAUDITED PRO FORMA CONSOLIDATED STATEMENTS OF OPERATIONS
                  (amounts in thousands, except per share data)


<TABLE>
<CAPTION>
                                                     Nine Months Ended October 6, 2001
                                        ---------------------------------------------------------
                                          Advance
                                          Holding       Discount                         Total
                                        Historical     Historical    Adjustments       Pro Forma
                                        ----------     ----------    -----------      -----------
<S>                                     <C>            <C>           <C>              <C>
Net Sales                               $1,935,630       $507,074     $        0       $2,442,704
Cost of Sales                            1,151,287        307,652              0        1,458,939
                                        ----------     ----------    -----------      -----------
Gross Profit                               784,343        199,422              0          983,765
Selling, general and
   administrative expenses                 678,839        166,399         (3,368)(2)      841,870
                                        ----------     ----------    -----------      -----------
Income from operations                     105,504         33,023          3,368          141,895
Total interest expense                     (45,195)       (13,411)       (15,650)(1)      (74,256)
Other expense, net                             879          6,937              0            7,816
                                        ----------     ----------    -----------      -----------
Income before provision for taxes           61,188         26,549        (12,282)          75,455
Provision for income taxes                 (24,279)        (9,540)         4,913 (3)      (28,906)
                                        ----------     ----------    -----------      -----------
Net income from continuing
   operations                           $   36,909       $ 17,009        ($7,369)      $   46,549
                                        ==========     ==========    ===========      ===========

Earnings per share from
   continuing operations
     Basic                              $     1.30       $   1.02                      $     1.43
     Diluted                                  1.28           1.01                            1.41
                                        ==========     ==========                     ===========
Weighted average common
   shares outstanding
     Basic                                  28,295         16,705                          32,595
     Diluted                                28,827         16,761                          33,127
                                        ==========     ==========                     ===========
</TABLE>


       See Notes to Unaudited Pro Forma Consolidated Statements Operations


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