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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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            NOTES TO UNAUDITED PRO FORMA CONSOLIDATED BALANCE SHEET
                  (amounts in thousand, except per share data)

(4) Reflects the following (a):

Purchase accounting adjustment (See note (2) above) ............     $  (4,200)
Estimated deferred debt issuance costs (See note (1) above) ....        22,350
Elimination of deferred debt issuance costs related to ASCI's
   debt that was refinanced
   (See note (8) below) ........................................        (6,963)
                                                                    ----------
                                                                    $   11,187
                                                                    ==========
--------------
(a)  See note (a) to note (3) above.

(5) Reflects the following:

Proceeds from the issuance of long-term debt under the New
  Credit Facility and the New Senior Subordinated Notes
  (See note (1) above) ......................................       $  670,600
Repayment of Discount's existing debt:
     Current portion of long-term debt ......................           (1,200)
     Long-term debt .........................................         (209,608)
Repayment of ASCI's senior debt under existing deferred term
  loan, delayed draw, revolving credit and Tranche B
  facilities (See note (i) above) ...........................         (260,299)
                                                                    ----------
     Subtotal ...............................................       $  199,493
Current portion of Discount's long-term debt repaid .........            1,200
                                                                    ----------
                                                                    $  200,693
                                                                    ==========

(6) Reflects the following:

Current portion of the purchase accounting adjustment to
  accrue for severance payments related to change in
  control agreements (See note (2) above) ...................       $    3,700

Purchase accounting adjustment to conform Discount's accrual
  for self- insured liabilities, based on an estimated
  case-by-case basis and amounts incurred but not reported
  to Advance Auto Parts' policy of utilizing actuarially
  developed accruals for such liabilities (See note (2)
  above) ....................................................            1,000
Purchase accounting adjustment to increase Discount's
  warranty accrual to reflect Advance Auto Parts' expanded
  return policy on pre-acquisition sales of certain Discount
  merchandise (See note (2) above) ..........................            3,000
Purchase accounting adjustment to accrue for the settlement
  of certain consulting agreements as required by the merger
  agreement (See note (2) above) ............................            1,500
Accrual for Advance Auto Parts' obligation to purchase
  continuing insurance coverage for Discount's directors and
  officers (see note (2) above) .............................              700
                                                                    ----------
                                                                    $    9,900
                                                                    ==========

(7) Reflects the following:

Long-term portion of the purchase accounting adjustment to
  reserve for severance payments related to change in
  control agreements (See note (2) above) ...................       $    9,800
Deferred tax impact of pro forma adjustments (See note (9)
  below) ....................................................            3,037
Elimination of deferred gain related to a sale-leaseback
  transaction previously consummated by Discount (See note
  (2) above) ................................................           (5,900)


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