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Advance Auto Parts Inc. – ‘10-Q’ for 4/24/21 – ‘EX-31.1’

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-31.1’   —   Certification — §302 – SOA’02


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Exhibit 31.1
 
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Thomas R. Greco, certify that:

1.I have reviewed this quarterly report on Form 10-Q of Advance Auto Parts, Inc.;
2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e)and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a)designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b)designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c)evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d)disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
5.The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
(a)all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
(b)any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

Date: June 2, 2021


/s/ Thomas R. Greco
Thomas R. Greco
President and Chief Executive Officer and Director



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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