10-Q/APeriod: Q1 FY2003

O REILLY AUTOMOTIVE INC Quarterly Report (Amendment) for Q1 Ended Mar 31, 2003

Filed June 4, 2004For Securities:ORLY

Summary

This filing is an amendment (10-Q/A) to O'Reilly Automotive Inc.'s quarterly report for the period ending March 31, 2003. The amendment's sole purpose is to correct the omission of "Item 5 - Submission of Matters to a Vote of Security Holders" from the original Form 10-Q filed on May 9, 2003. No other financial or operational information is updated or changed in this amendment. Investors should note that this filing does not contain new financial data or operational insights. It is purely a procedural correction. The company's financial performance and operational status remain as reported in the original May 9, 2003 filing. The certifications from the CEO and CFO attest to the accuracy and completeness of the original report, excluding the omitted item.

Key Highlights

  • 1This document is an amendment (10-Q/A) to a prior quarterly report.
  • 2The amendment corrects an omission of 'Item 5 - Submission of Matters to a Vote of Security Holders'.
  • 3No other financial or operational information is updated or changed.
  • 4The original Form 10-Q for the quarter ended March 31, 2003, was filed on May 9, 2003.
  • 5The filing date for this amendment is June 4, 2004, more than a year after the original period end.
  • 6The filing includes standard CEO and CFO certifications regarding the accuracy of the report.
  • 7O'Reilly Automotive, Inc. had 53,494,797 shares of common stock outstanding as of March 31, 2003.

Frequently Asked Questions

The primary purpose of this 10-Q/A filing is to amend the previous Form 10-Q filed on May 9, 2003, by adding 'Item 5 - Submission of Matters to a Vote of Security Holders,' which was inadvertently omitted.

No, this amendment is purely procedural. It does not contain any updated financial results, performance metrics, or new operational information beyond what was included in the original Form 10-Q for the period ended March 31, 2003.

The amendment was filed on June 4, 2004, to correct an omission in the original filing from May 9, 2003. The significant time gap suggests the omission was only recently identified and rectified, rather than indicating new events or performance changes.

The certifications from the CEO and CFO, dated June 4, 2004, attest to the accuracy and completeness of the *amended* report. They confirm that, to their knowledge, the report (including the newly added item) does not contain misleading statements and that financial information is fairly presented, based on their most recent evaluations of disclosure controls and procedures.