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10-QPeriod: Q3 FY2003

O REILLY AUTOMOTIVE INC Quarterly Report for Q3 Ended Sep 30, 2003

Filed November 7, 2003For Securities:ORLY

Summary

O'Reilly Automotive, Inc. (ORLY) filed its Form 10-Q for the quarterly period ended September 30, 2003. This report provides investors with an update on the company's financial performance and position during the third quarter of 2003. The filing indicates O'Reilly has met its reporting requirements and is an accelerated filer, signaling a mature and actively traded company. Key financial details from the condensed consolidated statements of income, balance sheets, and cash flows are presented within this report, alongside management's discussion and analysis of the results of operations and financial condition. Investors should pay close attention to the revenue growth, profitability trends, and any changes in the company's debt or equity structure as detailed in the financial statements and accompanying notes. The inclusion of Sarbanes-Oxley Act certifications from the CEO and CFO underscores the company's commitment to financial transparency and internal controls.

Key Highlights

  • 1O'Reilly Automotive, Inc. filed its unaudited quarterly report on Form 10-Q for the period ending September 30, 2003.
  • 2The company has filed all required reports for the preceding 12 months and is classified as an accelerated filer.
  • 3The report includes unaudited Condensed Consolidated Financial Statements (Balance Sheets, Statements of Income, Statements of Cash Flows) and Notes.
  • 4Management's Discussion and Analysis of Results of Operations and Financial Condition provides insights into the company's performance.
  • 5The filing contains quantitative and qualitative disclosures about market risk.
  • 6Certifications pursuant to Sections 302 and 906 of the Sarbanes-Oxley Act of 2002 are included from both the CEO and CFO.
  • 7The report lists common stock shares outstanding as of September 30, 2003, and the aggregate market value of non-affiliate shares.

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