10-QPeriod: Q3 FY2004

O REILLY AUTOMOTIVE INC Quarterly Report for Q3 Ended Sep 30, 2004

Filed November 8, 2004For Securities:ORLY

Summary

O'Reilly Automotive, Inc. (ORLY) filed its Form 10-Q for the quarterly period ended September 30, 2004. This report provides an update on the company's financial performance and condition. Investors should note the unaudited interim financial statements, including consolidated balance sheets, income statements, and cash flows. The Management's Discussion and Analysis section is critical for understanding the operational results and financial condition. This section details the company's performance drivers, liquidity, and any known trends or uncertainties. While specific financial figures for revenue, net income, or EPS are not detailed in this overview, investors should refer to the full filing for these crucial metrics to assess the company's profitability and growth trajectory. The inclusion of Sarbanes-Oxley Act certifications underscores the company's commitment to financial reporting integrity.

Key Highlights

  • 1The filing is a Quarterly Report (Form 10-Q) for the period ending September 30, 2004, filed on November 8, 2004.
  • 2The report includes unaudited Condensed Consolidated Financial Statements: Balance Sheets, Income Statements, and Cash Flows.
  • 3Management's Discussion and Analysis (MD&A) of Results of Operations and Financial Condition is a key section for investors to understand performance drivers and financial health.
  • 4The company has 55,208,493 shares of common stock outstanding as of September 30, 2004.
  • 5O'Reilly Automotive, Inc. is identified as an accelerated filer.
  • 6The filing includes certifications from the CEO and CFO pursuant to Section 302 and Section 906 of the Sarbanes-Oxley Act of 2002, indicating compliance with new corporate governance standards.

Frequently Asked Questions

This Form 10-Q is a quarterly report filed by O'Reilly Automotive, Inc. with the SEC. Its primary purpose is to provide investors with an update on the company's unaudited financial performance and condition for the three months and nine months ended September 30, 2004, as well as other material information.

The specific financial results, including revenue, net income, earnings per share, and balance sheet details, are located within the unaudited Condensed Consolidated Financial Statements (Income Statements, Balance Sheets, and Cash Flows) presented in Part I, Item 1 of the filing.

The MD&A section (Part I, Item 2) provides management's perspective on the company's financial results, operational performance, liquidity, and capital resources. It helps investors understand the key factors that affected the company's performance during the period and any known trends or uncertainties that may impact future results.

Yes, the filing indicates 'Certain Risk Factors' are included as Exhibit 99.1. Investors should review this exhibit to understand the potential risks and uncertainties that could affect O'Reilly Automotive's business and financial performance.