| Profile | Quarterly Data | Annual Data |
| O’Reilly Auto – Links |
| Investor Relations |
| Homepage |
| YouTube |
| Profile – O’Reilly Automotive, Inc. | |
|---|---|
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O’Reilly Automotive is a specialty retailer of automotive aftermarket parts, tools, supplies, equipment, and accessories, serving both the do-it-yourself and professional installer markets. As of Mar 31, 2012 the company operated 3,809 stores in 39 U.S. states. |
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| Headquarters | Springfield, Missouri |
| Sector | Auto Parts Stores |
| Primary NAICS Code | 441310 – Auto Parts & Accessories Stores |
| Primary SIC Code | 5531 – Auto & Home Supply Stores |
| Fiscal Year 2012 Ends on | Dec 31, 2012 |
| 2011 Net Sales | $ 5.79 Billion |
| 2011 Net Income | $ 507.7 Million |
| Store Count* | 3,809 |
| Total Store Sq Ft* | 27,055 |
| Employees* | 51,723 |
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*as of 3/31/12 |
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| 2011 | 2010 | YoY % Chg | 3 YR CAGR | 5 YR CAGR | |
|---|---|---|---|---|---|
| Net Sales (1,000′s) | $ 5,788,816 | $ 5,397,525 | 7.2% | 17.4% | 20.5% |
| Same-Store Sales Chg | 4.6% | 8.8% | |||
| Operating Income (1,000′s) | $ 866,766 | $ 712,776 | 21.6% | 37.2% | 25.2% |
| Net Income (1,000′s) | $ 507,673 | $ 419,373 | 21.1% | 39.7% | 23.3% |
| Diluted EPS | $ 3.71 | $ 2.95 | 25.8% | 35.8% | 19.1% |
| Store Count | 3,740 | 3,570 | 4.8% | 4.4% | 17.9% |
| Store Sq Ft (1,000s) | 26,530 | 25,315 | 4.8% | 4.6% | 19.2% |
| Employees | 49,324 | 47,142 | 4.6% | 6.6% | 17.6% |
| Advertising Spend (1,000s) | $ 73,800 | $ 70,000 | 5.4% | 4.0% | 16.1% |
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*acquisition of CSK Auto Corp in FY 2008 increased store count by 1,342 and added roughly $836 Million in net sales |
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| 2011 | 2010 | 2009 | |
|---|---|---|---|
| DIY Customers | 59.0% | 62.0% | 53.0% |
| Professional Service Providers | 41.0% | 38.0% | 47.0% |
