AAP » Topics » 5. Receivables:

This excerpt taken from the AAP 10-K filed Mar 17, 2005.

5. Receivables:

Receivables consist of the following:

January 1,  
January 3, 

    Wholesale (Note 3)   $ -   $ 435  
    Retail    34,654    24,594  
Vendor    60,097    56,727  
Installment    7,506    10,418  
Other    7,815    1,755  

Total receivables    110,072    93,929  
Less: Allowance for doubtful accounts    (8,103 )  (9,130 )

Receivables, net   $ 101,969   $ 84,799  

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