# ADVANCE AUTO PARTS, INC. (AAP) FY2026 Q2 Balance Sheet

- Company: ADVANCE AUTO PARTS, INC. (AAP)
- Period: As of 2026-07-18
- Filing: Q2 FY2026 10-Q, filed 2026-08-20, accession number 0001193125-26-359176
- Page: https://plicit.ai/financials/aap/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/aap-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-07-18. The chart shows assets, liabilities and equity at that date.

- **Assets**: 12,019,000,000 US dollars
- **Current assets**: 7,473,000,000 US dollars
- **Non-current assets**: 4,546,000,000 US dollars
- **Liabilities**: 9,762,000,000 US dollars
- **Current liabilities**: 4,276,000,000 US dollars
- **Non-current liabilities**: 5,486,000,000 US dollars
- **Equity**: 2,257,000,000 US dollars
- **Inventories, net**: 3,844,000,000 US dollars
- **Cash and cash equivalents**: 3,120,000,000 US dollars
- **Receivables, net**: 390,000,000 US dollars
- **Other current assets**: 119,000,000 US dollars
- **Operating lease right-of-use assets**: 2,149,000,000 US dollars
- **Property and equipment, net**: 1,276,000,000 US dollars
- **Goodwill**: 599,000,000 US dollars
- **Other intangible assets, net**: 398,000,000 US dollars
- **Other assets**: 124,000,000 US dollars
- **Accounts payable**: 3,126,000,000 US dollars
- **Accrued expenses**: 733,000,000 US dollars
- **Other current liabilities**: 417,000,000 US dollars
- **Long-term debt**: 3,387,000,000 US dollars
- **Operating lease liabilities**: 1,824,000,000 US dollars
- **Deferred income taxes**: 171,000,000 US dollars
- **Other long-term liabilities**: 104,000,000 US dollars
- **Retained earnings**: 4,195,000,000 US dollars
- **Common stock, voting, and additional paid-in capital, $0.0001 par value, 200 million shares authorized; 79 million shares issued and 60 million outstanding at July 18, 2026 and 78 million shares issued and 60 million outstanding at January 3, 2026**: 1,055,000,000 US dollars
- **Preferred stock, nonvoting, $0.0001 par value, 10 million shares authorized; no shares issued or outstanding**: 0 US dollars
- **Treasury stock, at cost**: negative 2,953,000,000 US dollars
- **Accumulated other comprehensive loss**: negative 40,000,000 US dollars
- **Gross equity (calculated)**: 5,250,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.