O'Reilly Automotive (ORLY)
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Fiscal Year End Date: 12/31
12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
Sales | 1,391,307 | 1,535,453 | 1,479,318 | 1,382,738 | 1,310,330 |
Cost of Goods | 696,610 | 781,243 | 760,657 | 712,957 | 673,733 |
Gross Profit | 694,697 | 754,210 | 718,661 | 669,781 | 636,597 |
Operating Expenses | 488,396 | 513,403 | 496,950 | 474,301 | 473,194 |
Operating Income | 206,911 | 241,050 | 222,368 | 196,437 | 164,136 |
Interest Expense | 9,459 | 7,212 | 6,257 | 5,237 | 7,492 |
Other Income | 136 | 1,191 | 871 | -25,026 | 12,616 |
Pre-tax Income | 197,588 | 235,029 | 216,982 | 166,174 | 169,260 |
Income Tax | 74,600 | 86,590 | 83,210 | 63,700 | 63,500 |
Net Income Continuous | 122,988 | 148,439 | 133,772 | 102,474 | 105,760 |
Net Income | $122,988 | $148,439 | $133,772 | $102,474 | $105,760 |
EPS Basic Total Ops | 0.95 | 1.12 | 0.97 | 0.73 | 0.75 |
EPS Basic Continuous Ops | 0.95 | 1.12 | 0.97 | 0.73 | 0.76 |
EPS Diluted Total Ops | 0.93 | 1.10 | 0.96 | 0.72 | 0.72 |
EPS Diluted Continuous Ops | 0.93 | 1.10 | 0.96 | 0.72 | 0.73 |
EBITDA(a) | $250,474 | $284,357 | $264,044 | $235,567 | $206,842 |