Pep Boys Manny Moe & Jack Balance Sheet

Quarterly: January 2012 - October 2009 Previous Quarters
Annual

Assets	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Cash & Short Term Investments	58.24M	80.72M	61.98M	100.37M	90.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	25.79M	23.52M	21.73M	19.46M	19.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	614.14M	606.25M	584.30M	578.27M	564.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	26.39M	15.57M	19.69M	26.22M	28.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	59.98M	47.55M	50.89M	56.60M	60.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	784.54M	773.62M	738.59M	780.93M	763.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	1.807B	1.785B	1.773B	1.761B	1.747B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	1.111B	1.091B	1.080B	1.065B	1.046B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	696.34M	693.78M	693.74M	696.09M	700.98M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	46.92M	46.22M	48.58M		2.549M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	33.11M	30.82M	31.70M	32.64M	23.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	849.23M	837.49M	842.01M	791.58M	793.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	1.634B	1.611B	1.581B	1.573B	1.557B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Current Portion of Long Term Debt	1.079M	1.079M	1.079M	1.079M	1.079M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	328.93M	306.92M	292.32M	284.72M	266.73M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	221.70M	221.98M	206.63M	225.89M	236.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	617.92M	588.87M	558.86M	569.76M	560.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	294.04M	294.31M	294.58M	294.85M	295.12M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	77.22M	72.26M	75.69M	67.34M	70.05M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	511.53M	509.99M	516.84M	511.92M	518.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	1.129B	1.099B	1.076B	1.082B	1.078B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	52.75M	52.72M	52.67M	52.66M	52.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	68.56M	68.56M	68.56M	68.56M	68.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	296.46M	295.81M	295.93M	294.98M	295.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	423.44M	429.94M	424.92M	412.72M	402.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	266.48M	267.34M	268.64M	269.13M	271.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	504.33M	512.24M	504.90M	490.83M	478.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	1.634B	1.611B	1.581B	1.573B	1.557B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro