Income Statement for O'reilly Automotive, Inc (ORLY)
| | | Income Statement for O'Reilly Automotive Inc. (ORLY) | | | | After Hours: $ 25.80 |  0.06 (+0.23%) | Volume: 184 | 4:00 PM EST Dec 2, 2008 | | | | | | | Income | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 2,522 | 2,283 | 2,045 | 1,721 | 1,512 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (1,323) | (1,212) | (1,096) | (924) | (831) | | Gross Operating Profit | 1,199 | 1,072 | 950 | 797 | 681 | | | Selling/General/Admin Expense | (815) | (724) | (640) | (553) | (473) | | Research & Development | - | - | - | - | - | | EBITDA | 384 | 347 | 310 | 245 | 208 | | Depreciation & Amortization | (79) | (65) | (57) | (54) | (42) | | EBIT | 305 | 282 | 253 | 190 | 165 | | Interest Income | 4 | 2 | 2 | 1 | 0 | | Other Income, Net | 2 | 3 | 2 | 1 | 1 | | Total Income Avail For Interest Expense | 311 | 287 | 256 | 192 | 167 | | Interest Expense | (4) | (4) | (5) | (5) | (7) | | Pre-Tax Income | 307 | 282 | 251 | 188 | 160 | | Income Taxes | (114) | (104) | (87) | (70) | (60) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 194 | 178 | 164 | 118 | 100 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 194 | 178 | 164 | 118 | 100 | | | Normalized Income | 194 | 178 | 164 | 118 | 100 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | 22 | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 194 | 178 | 164 | 140 | 100 | | | Results | in Dollars (Preferred Dividends in Millions) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 1.69 | 1.57 | 1.47 | 1.07 | 0.93 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 1.69 | 1.57 | 1.47 | 1.07 | 0.93 | | | Diluted EPS from Continuing Operations | 1.67 | 1.55 | 1.45 | 1.06 | 0.92 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 1.67 | 1.55 | 1.45 | 1.06 | 0.92 | | | |
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| Date: | Sep 3, 2008 |
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| Price: | Free |
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| Pages: | 4 |
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| Document Type: | Adobe Acrobat Reader |
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