O REILLY AUTOMOTIVE INC - o reilly auto parts employee handbook

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O REILLY AUTOMOTIVE INC
FORM 10-Q
(Quarterly Report)
Filed 08/08/12 for the Period Ending 06/30/12
Address 233 S PATTERSON AVE
SPRINGFIELD, MO 65802
Telephone 417-829-5878
CIK 0000898173
Symbol ORLY
SIC Code 5531 - Auto and Home Supply Stores
Industry Auto & Truck Parts
Sector Consumer Cyclical
Fiscal Year 12/31
http://www.edgar-online.com
? Copyright 2012, EDGAR Online, Inc. All Rights Reserved.
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM 10-Q
(X) QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 2012
OR
( ) TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from ___________________ to ____________________
Commission file number 000-21318
O'REILLY AUTOMOTIVE, INC.
(Exact name of registrant as specified in its charter)
Missouri 27-4358837
(State or other jurisdiction (I.R.S. Employer Identification No.)
of incorporation or
organization)
233 South Patterson Avenue
Springfield, Missouri 65802
(Address of principal executive offices, Zip code)
(417) 862-6708
(Registrant's telephone number, including area code)
Not applicable
(Former name, former address and former fiscal year, if changed since last report)
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities
Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports),
and (2) has been subject to such filing requirements for the past 90 days.
Yes [X] No [ ]
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive
Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such
shorter period that the registrant was required to submit and post such files).
Yes [X] No [ ]
Indicate by a check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller
reporting company. See definition of "large accelerated filer", "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the
Exchange Act.
Large Accelerated Filer [X] Accelerated Filer [ ] Non-Accelerated Filer [ ] Smaller Reporting Company [ ]
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes [ ] No [X]
Indicate the number of shares outstanding of each of the issuer's classes of common stock as of the latest practicable date:
Common stock, $0.01 par value - 118,889,480 shares outstanding as of August 6, 2012.
1
TABLE OF CONTENTS
Page
PART I - FINANCIAL INFORMATION
ITEM 1 - FINANCIAL STATEMENTS (UNAUDITED)
Condensed Consolidated Balance Sheets 3
Condensed Consolidated Statements of Income 4
Condensed Consolidated Statements of Comprehensive Income 5
Condensed Consolidated Statements of Cash Flows 6
Notes to Condensed Consolidated Financial Statements 7
ITEM 2 - MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS
OF OPERATIONS 15
ITEM 3 - QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK 2 4
ITEM 4 - CONTROLS AND PROCEDURES 2 4
PART II - OTHER INFORMATION
ITEM 1 - LEGAL PROCEEDINGS 2 5
ITEM 1A - RISK FACTORS 2 5
ITEM 2 - UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS 2 5
ITEM 6 - EXHIBITS 2 6
SIGNATURE PAGES 2 7
2


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