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Variable Interest Entity | 6 Months Ended
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Jun. 29, 2013
Variable Interest Entity |
Variable Interest Entity | Variable Interest Entity The financial position and results of operations of AAP are consolidated in our financial statements based on our conclusion that AAP is a variable interest entity and because we have the ability to significantly influence the economic performance of the entity through our contractual agreement with GE. The following table summarizes the assets and liabilities of AAP as of June 29, 2013, and December 29, 2012:
| June 29, 2013 |  | December 29, 2012
Assets |  |  |  |  |
Current assets | $ | 858 |  |  | $ | 787 |
Property and equipment, net | 8,792 |  |  | 9,109 |
Other assets | 143 |  |  | 149 |
Total Assets | $ | 9,793 |  |  | $ | 10,045 |
Liabilities |  |  |  |  |
Accounts payable | $ | 981 |  |  | $ | 826 |
Accrued expenses | 248 |  |  | 204 |
Current maturities of long-term debt obligations | 874 |  |  | 635 |
Long-term debt obligations, net of current maturities | 4,140 |  |  | 4,437 |
Other liabilities (a) | 549 |  |  | 749 |
Total Liabilities | $ | 6,792 |  |  | $ | 6,851 |
(a) Other liabilities represent loans between ARCA and AAP that are eliminated in consolidation. The following table summarizes the operating results of AAP for the three and six months ended June 29, 2013, and June 30, 2012:
| Three Months Ended |  | Six Months Ended
| June 29, 2013 |  | June 30, 2012 |  | June 29, 2013 |  | June 30, 2012
Revenues | $ | 2,667 |  |  | $ | 2,926 |  |  | $ | 5,244 |  |  | $ | 5,646 |
Gross profit | 434 |  |  | 727 |  |  | 750 |  |  | 1,249 |
Operating income (loss) | (6 | ) |  | 290 |  |  | (59 | ) |  | 355 |
Net income (loss) | (83 | ) |  | 179 |  |  | (193 | ) |  | 157 |

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