Services: Retail

O'Reilly Automotive Inc (ORLY: NASDAQ)

$111.36 0.41 | 0.37%
05/20/13 - 12:36 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 6.18B 5.79B 5.40B 4.85B
Cost of Sales 2.91B 2.78B 2.61B 2.36B
Gross Operating Profit 3.28B 3.01B 2.79B 2.48B
Selling, General, and Administrative Expenses 2.12B 1.97B 1.91B 1.79B
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 1.16B 1.03B 882.07M 693.56M
Depreciation & Amortization 178.89M 167.68M 169.29M 155.94M
Interest Income 2.44M 2.24M 1.94M 1.54M
Other Income - Net 1.89M -22.28M 13.93M 2.91M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 981.72M 843.94M 728.65M 542.07M
Interest Expense 40.20M 28.16M 39.27M 45.18M
Pre-Tax Income 941.52M 815.77M 689.37M 496.90M
Income Taxes 355.78M 308.10M 270.00M 189.40M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 585.75M 507.67M 419.37M 307.50M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 585.75M 507.67M 419.37M 307.50M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 585.75M 507.67M 419.37M 307.50M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 585.75M 507.67M 419.37M 307.50M
Preferred Dividends
Net Income Available To Common 585.75M 507.67M 419.37M 307.50M
Basic EPS from Continuing Ops. 4.83 3.77 3.02 2.26
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 4.83 3.77 3.02 2.26
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 4.83 3.77 3.02 2.26
Basic Normalized Net Income/Share 4.83 3.77 3.02 2.26
EPS fr Continuing Ops. 4.75 3.71 2.95 2.23
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 4.75 3.71 2.95 2.23
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 4.75 3.71 2.95 2.23
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 4.75 3.71 2.95 2.23
Dividends Paid per Share 0.00 0.00 0.00 0.00

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