O'Reilly Automotive (ORLY)
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Fiscal Year End Date: 12/31
| 09-1999 | 06-1999 | 03-1999 | 12-1998 | 09-1998 | |
| Sales | 208,401 | 196,107 | 166,404 | 160,007 | 172,784 |
| Cost of Goods | 120,400 | 114,280 | 95,440 | 88,360 | 103,430 |
| Gross Profit | 88,000 | 81,820 | 70,950 | 71,660 | 69,340 |
| Operating Expenses | 66,170 | 62,470 | 55,150 | 54,900 | 54,340 |
| Operating Income | 22,231 | 19,637 | 16,254 | 17,107 | 15,444 |
| Interest Expense | 0 | 0 | 0 | 8,120 | 0 |
| Other Income | -571 | -567 | -2,314 | 5,703 | -1,964 |
| Pre-tax Income | 21,660 | 19,070 | 13,940 | 14,690 | 13,480 |
| Income Tax | 8,250 | 7,300 | 5,340 | 5,780 | 5,110 |
| Net Income Continuous | 13,412 | 11,769 | 8,605 | 8,920 | 8,361 |
| Net Income Discontinuous | 0 | -2,997,000 | 0 | 0 | 0 |
| Net Income | $13,412 | $11,769 | $8,605 | $8,920 | $8,361 |
| EPS Basic Total Ops | 0.13 | 0.12 | 0.10 | 0.11 | 0.10 |
| EPS Basic Continuous Ops | 0.13 | 0.12 | 0.10 | 0.11 | 0.10 |
| EPS Basic Discontinuous Ops | N/A | -29.72 | N/A | N/A | N/A |
| EPS Diluted Total Ops | 0.13 | 0.12 | 0.10 | 0.11 | 0.10 |
| EPS Diluted Continuous Ops | 0.13 | 0.12 | 0.10 | 0.11 | 0.10 |
| EPS Diluted Discontinuous Ops | N/A | -29.33 | N/A | N/A | N/A |
| EBITDA(a) | $22,231 | $19,637 | $16,254 | $29,267 | $15,444 |