XML 55 R39.htm IDEA: XBRL DOCUMENT v3.24.3
Segment Reporting (Tables)
12 Months Ended
Aug. 31, 2024
Segment Reporting  
Segment Results

Year Ended

    

August 31,

    

August 26,

    

August 27,

(in thousands)

2024

2023

2022

Net Sales

 

  

 

  

 

  

Auto Parts Stores

$

18,151,276

$

17,145,137

$

15,963,196

Other

 

338,992

 

312,072

 

289,034

Total

$

18,490,268

$

17,457,209

$

16,252,230

Segment Profit

 

  

 

  

 

  

Auto Parts Stores

$

9,616,098

$

8,885,403

$

8,301,234

Other

 

200,954

 

185,019

 

171,416

Gross profit

 

9,817,052

 

9,070,422

 

8,472,650

Operating, selling, general and administrative expenses

 

(6,028,344)

 

(5,596,436)

 

(5,201,921)

Interest expense, net

 

(451,578)

 

(306,372)

 

(191,638)

Income before income taxes

$

3,337,130

$

3,167,614

$

3,079,091

Segment Assets:

 

  

 

  

 

  

Auto Parts Stores

$

16,829,351

$

15,664,891

$

15,060,704

Other

 

347,187

 

320,987

 

214,339

Total

$

17,176,538

$

15,985,878

$

15,275,043

Capital Expenditures:

 

  

 

  

 

  

Auto Parts Stores

$

1,048,952

$

775,601

$

650,495

Other

 

23,744

 

21,056

 

21,896

Total

$

1,072,696

$

796,657

$

672,391

Auto Parts Stores Sales by Product Grouping:

 

  

 

  

 

  

Failure

$

8,979,152

$

8,407,690

$

7,801,155

Maintenance items

 

6,618,494

 

6,223,620

 

5,670,278

Discretionary

 

2,553,630

 

2,513,827

 

2,491,763

Auto Parts Stores net sales

$

18,151,276

$

17,145,137

$

15,963,196

Schedule of net sales disaggregated by geographical area

Year Ended

August 31,

    

August 26,

    

August 27,

2024

2023

2022

United States

88

%

89

%

92

%

Mexico

11

%

10

%

8

%

Brazil

1

%

1

%

%

Total

100

%

100

%

100

%