01—Abstract
Summary
Summary of the 10-K/A filed June 10, 2008. Cited figures are marked; the original filing is the authoritative source.
This filing is an amendment to O'Reilly Automotive, Inc.'s 2007 Annual Report on Form 10-K, primarily correcting the exhibit list.
While it doesn't introduce new financial data or operational insights for the 2007 fiscal year, it confirms the company's status as a large accelerated filer. Investors should note that this amendment is technical and does not alter the original financial statements or disclosures made in the initial 10-K filing. The core financial information and business context would be found in the original March 3, 2008, 10-K filing.
This amendment serves to ensure the accuracy of the associated exhibits and certifications, maintaining regulatory compliance. For a comprehensive understanding of O'Reilly Automotive's performance and financial position for the fiscal year ended December 31, 2007, investors should refer to the original 10-K filing and its incorporated documents.
02—Key points
Key Highlights
- This document is an amendment (10-K/A) to O'Reilly Automotive's 2007 Annual Report, filed to correct the exhibit list and related references.
- The amendment does not update or change any other items or disclosures from the original 10-K filing dated March 3, 2008.
- O'Reilly Automotive, Inc. is confirmed to be a 'Large Accelerated Filer' as of the filing date.
- The filing includes Schedule II - Valuation and Qualifying Accounts, detailing changes in sales and returns allowances and allowances for doubtful accounts for the years 2007, 2006, and 2005.
- Key exhibits related to financial statements, schedules, and corporate governance documents are referenced and incorporated by value.
- The filing includes Sarbanes-Oxley Act certifications from the CEO and CFO, dated June 10, 2008.
03—Questions
Frequently Asked Questions
What is the primary purpose of this filing?
This filing is Amendment No. 1 to O'Reilly Automotive, Inc.'s Annual Report on Form 10-K for the fiscal year ended December 31, 2007. Its main purpose is to correct the exhibit list and any references to it that were included in the original filing.
Does this amendment contain updated financial results for 2007?
No, this is an amendment for correction purposes only. It does not update or change any other items or disclosures from the original 10-K filing. For updated financial results, investors should refer to the original 10-K filing made on March 3, 2008.
What is the significance of O'Reilly being a 'Large Accelerated Filer'?
Being a 'Large Accelerated Filer' means O'Reilly Automotive meets certain size and filing history requirements set by the SEC. This status generally indicates a company of significant market capitalization and established reporting practices, often subject to more stringent disclosure and governance rules.
Where can I find the company's financial statements for 2007?
The consolidated financial statements for the year ended December 31, 2007, are incorporated by reference into this Form 10-K/A from the original 10-K filing. They include the Report of Independent Registered Public Accounting Firm, Consolidated Balance Sheets, Statements of Income, Shareholders' Equity, and Cash Flows, along with accompanying notes.
04—Continue