O'Reilly Automotive (ORLY)
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Fiscal Year End Date: 12/31
03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
Sales | 1,529,392 | 1,391,307 | 1,535,453 | 1,479,318 | 1,382,738 |
Cost of Goods | 767,712 | 696,610 | 781,243 | 760,657 | 712,957 |
Gross Profit | 761,680 | 694,697 | 754,210 | 718,661 | 669,781 |
Operating Expenses | 514,891 | 488,396 | 513,403 | 496,950 | 474,301 |
Operating Income | 247,501 | 206,911 | 241,050 | 222,368 | 196,437 |
Interest Expense | 9,131 | 9,459 | 7,212 | 6,257 | 5,237 |
Other Income | 1,422 | 136 | 1,191 | 871 | -25,026 |
Pre-tax Income | 239,792 | 197,588 | 235,029 | 216,982 | 166,174 |
Income Tax | 92,300 | 74,600 | 86,590 | 83,210 | 63,700 |
Net Income Continuous | 147,492 | 122,988 | 148,439 | 133,772 | 102,474 |
Net Income | $147,492 | $122,988 | $148,439 | $133,772 | $102,474 |
EPS Basic Total Ops | 1.16 | 0.95 | 1.12 | 0.97 | 0.73 |
EPS Basic Continuous Ops | 1.16 | 0.95 | 1.12 | 0.97 | 0.73 |
EPS Diluted Total Ops | 1.14 | 0.93 | 1.10 | 0.96 | 0.72 |
EPS Diluted Continuous Ops | 1.14 | 0.93 | 1.10 | 0.96 | 0.72 |
EBITDA(a) | $291,751 | $250,474 | $284,357 | $264,044 | $235,567 |