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Advance Auto Parts Inc. – ‘10-Q’ for 4/24/21 – ‘EX-32.1’

On:  Wednesday, 6/2/21, at 4:29pm ET   ·   For:  4/24/21   ·   Accession #:  1158449-21-132   ·   File #:  1-16797

Previous ‘10-Q’:  ‘10-Q’ on 11/10/20 for 10/3/20   ·   Next:  ‘10-Q’ on 8/24/21 for 7/17/21   ·   Latest:  ‘10-Q’ on 11/21/23 for 10/7/23   ·   11 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 6/02/21  Advance Auto Parts Inc.           10-Q        4/24/21   60:4.4M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    439K 
 2: EX-10.1     Material Contract                                   HTML     50K 
 3: EX-10.2     Material Contract                                   HTML     58K 
 4: EX-10.3     Material Contract                                   HTML     50K 
 5: EX-22.1     Published Report re: Matters Submitted to a Vote    HTML     27K 
                of Security Holders                                              
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
15: R1          Cover Page                                          HTML     70K 
16: R2          Condensed Consolidated Balance Sheets               HTML     99K 
17: R3          Condensed Consolidated Balance Sheets               HTML     23K 
                (Parenthetical)                                                  
18: R4          Condensed Consolidated Statements of Operations     HTML     75K 
19: R5          Condensed Consolidated Statements of Comprehensive  HTML     39K 
                Income                                                           
20: R6          Condensed Consolidated Statements of Comprehensive  HTML     19K 
                Income (Parenthetical)                                           
21: R7          Consolidated Statements of Changes in Stockholdes'  HTML     70K 
                Equity                                                           
22: R8          Consolidated Statements of Changes in Stockholdes'  HTML     19K 
                Equity (Parenthetical)                                           
23: R9          Condensed Consolidated Statements of Cash Flows     HTML     95K 
24: R10         Nature of Operations and Basis of Presentation      HTML     22K 
25: R11         Significant Acounting Policies                      HTML     27K 
26: R12         Inventories                                         HTML     25K 
27: R13         Intangible Assets                                   HTML     18K 
28: R14         Receivables, net                                    HTML     27K 
29: R15         Long-term Debt and Fair Value of Financial          HTML     34K 
                Instruments                                                      
30: R16         Leases                                              HTML     44K 
31: R17         Warranty Liabilities                                HTML     26K 
32: R18         Share Repurchase Program                            HTML     20K 
33: R19         Earnings per Share                                  HTML     33K 
34: R20         Share-Based Compensation                            HTML     27K 
35: R21         Significant Acounting Policies (Policies)           HTML     28K 
36: R22         Inventories (Policies)                              HTML     20K 
37: R23         Significant Acounting Policies (Tables)             HTML     27K 
38: R24         Inventories (Tables)                                HTML     25K 
39: R25         Receivables, net (Tables)                           HTML     27K 
40: R26         Long-term Debt and Fair Value of Financial          HTML     27K 
                Instruments (Tables)                                             
41: R27         Leases (Tables)                                     HTML     48K 
42: R28         Warranty Liabilities (Tables)                       HTML     26K 
43: R29         Earnings per Share (Tables)                         HTML     33K 
44: R30         Share-Based Compensation (Tables)                   HTML     25K 
45: R31         Nature of Operations and Basis of Presentation      HTML     23K 
                (Details)                                                        
46: R32         Significant Acounting Policies (Details)            HTML     27K 
47: R33         Inventories (Details)                               HTML     27K 
48: R34         Intangible Asset (Details)                          HTML     19K 
49: R35         Receivables, net (Details)                          HTML     32K 
50: R36         Long-term Debt and Fair Value of Financial          HTML     71K 
                Instruments (Details)                                            
51: R37         Leases (Details)                                    HTML     75K 
52: R38         Warranty Liabilities (Details)                      HTML     24K 
53: R39         Share Repurchase Program (Details)                  HTML     31K 
54: R40         Earnings per Share (Details)                        HTML     48K 
55: R41         Share-Based Compensation (Details)                  HTML     44K 
56: R42         Share-Based Compensation - Assumptions (Details)    HTML     28K 
58: XML         IDEA XML File -- Filing Summary                      XML     98K 
14: XML         XBRL Instance -- aap-20210424_htm                    XML    696K 
57: EXCEL       IDEA Workbook of Financial Reports                  XLSX     51K 
10: EX-101.CAL  XBRL Calculations -- aap-20210424_cal                XML    137K 
11: EX-101.DEF  XBRL Definitions -- aap-20210424_def                 XML    214K 
12: EX-101.LAB  XBRL Labels -- aap-20210424_lab                      XML    930K 
13: EX-101.PRE  XBRL Presentations -- aap-20210424_pre               XML    481K 
 9: EX-101.SCH  XBRL Schema -- aap-20210424                          XSD     97K 
59: JSON        XBRL Instance as JSON Data -- MetaLinks              230±   326K 
60: ZIP         XBRL Zipped Folder -- 0001158449-21-000132-xbrl      Zip    336K 


‘EX-32.1’   —   Certification — §906 – SOA’02


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Exhibit 32.1
 
CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER
PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

I, Thomas R. Greco, certify, pursuant to Rule 13a-14(b) of the Securities Exchange Act of 1934 (the "Exchange Act") and 18 U.S.C. Section 1350, that, to my knowledge, the Quarterly Report on Form 10-Q of Advance Auto Parts, Inc. for the quarterly period ended April 24, 2021 (the "Report") fully complies with the requirements of Section 13(a) or 15(d) of the Exchange Act and that the information contained in such Report fairly presents in all material respects the financial condition and results of operations of the Company. The foregoing certification is being furnished to the Securities and Exchange Commission as part of the accompanying Report.

 
Date: June 2, 2021/s/ Thomas R. Greco
Thomas R. Greco
President and Chief Executive Officer and Director


I, Jeffrey W. Shepherd, certify, pursuant to Rule 13a-14(b) of the Securities Exchange Act of 1934 (the "Exchange Act") and 18 U.S.C. Section 1350, that, to my knowledge, the Quarterly Report on Form 10-Q of Advance Auto Parts, Inc. for the quarterly period ended April 24, 2021 (the "Report") fully complies with the requirements of Section 13(a) or 15(d) of the Exchange Act and that the information contained in such Report fairly presents in all material respects the financial condition and results of operations of the Company. The foregoing certification is being furnished to the Securities and Exchange Commission as part of the accompanying Report.

Date: June 2, 2021/s/ Jeffrey W. Shepherd
Jeffrey W. Shepherd
Executive Vice President, Chief Financial Officer



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:6/2/218-K
For Period end:4/24/21
 List all Filings 


3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/12/24  Advance Auto Parts Inc.           10-K       12/30/23   86:13M
 2/28/23  Advance Auto Parts Inc.           10-K       12/31/22   79:10M
 2/15/22  Advance Auto Parts Inc.           10-K        1/01/22   79:9.1M


8 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/30/20  Advance Auto Parts Inc.           8-K:1,2,9   9/29/20   14:399K                                   Donnelley … Solutions/FA
 8/18/20  Advance Auto Parts Inc.           10-Q        7/11/20   61:6M
 8/14/18  Advance Auto Parts Inc.           10-Q        7/14/18   57:8M
 5/28/14  Advance Auto Parts Inc.           10-Q        4/19/14   62:10M
 4/19/13  Advance Auto Parts Inc.           8-K:1,9     4/19/13    4:172K
12/21/12  Advance Auto Parts Inc.           8-K:1,9    12/21/12    3:162K
 6/03/11  Advance Auto Parts Inc.           8-K:1,2,9   5/27/11    4:1.1M
 4/29/10  Advance Auto Parts Inc.           8-K:1,2,8,9 4/26/10   10:1M                                     Donnelley … Solutions/FA
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Filing Submission 0001158449-21-000132   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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