O'Reilly Automotive (ORLY)
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Fiscal Year End Date: 12/31
| 06-1999 | 03-1999 | 12-1998 | 09-1998 | 06-1998 | |
| Sales | 196,107 | 166,404 | 160,007 | 172,784 | 165,242 |
| Cost of Goods | 114,280 | 95,440 | 88,360 | 103,430 | 99,040 |
| Gross Profit | 81,820 | 70,950 | 71,660 | 69,340 | 66,200 |
| Operating Expenses | 62,470 | 55,150 | 54,900 | 54,340 | 52,490 |
| Operating Income | 19,637 | 16,254 | 17,107 | 15,444 | 13,752 |
| Interest Expense | 0 | 0 | 8,120 | 0 | 0 |
| Other Income | -567 | -2,314 | 5,703 | -1,964 | -1,382 |
| Pre-tax Income | 19,070 | 13,940 | 14,690 | 13,480 | 12,370 |
| Income Tax | 7,300 | 5,340 | 5,780 | 5,110 | 4,700 |
| Net Income Continuous | 11,769 | 8,605 | 8,920 | 8,361 | 7,672 |
| Net Income Discontinuous | -2,997,000 | 0 | 0 | 0 | 0 |
| Net Income | $11,769 | $8,605 | $8,920 | $8,361 | $7,672 |
| EPS Basic Total Ops | 0.12 | 0.10 | 0.11 | 0.10 | 0.09 |
| EPS Basic Continuous Ops | 0.12 | 0.10 | 0.11 | 0.10 | 0.09 |
| EPS Basic Discontinuous Ops | -29.72 | N/A | N/A | N/A | N/A |
| EPS Diluted Total Ops | 0.12 | 0.10 | 0.11 | 0.10 | 0.09 |
| EPS Diluted Continuous Ops | 0.12 | 0.10 | 0.11 | 0.10 | 0.09 |
| EPS Diluted Discontinuous Ops | -29.33 | N/A | N/A | N/A | N/A |
| EBITDA(a) | $19,637 | $16,254 | $29,267 | $15,444 | $13,752 |