O'Reilly Auto Parts 2000 Annual Report Download - page 15

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2000 AR
13
Years ended December 31, 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991
(In thousands, except per share data)
INCOME STATEMENT DATA:
Product sales $890,421 $ 754,122 $ 616,302 $ 316,399 $ 259,243 $ 201,492 $ 167,057 $ 137,164 $110,147 $ 94,937
Cost of goods sold, including
warehouse and distribution
expenses 507,720 428,832 358,439 181,789 150,772 116,768 97,758 82,102 65,066 56,255
Gross profit 382,701 325,290 257,863 134,610 108,471 84,724 69,299 55,062 45,081 38,682
Operating, selling, general and
administrative expenses 292,672 248,370 200,962 97,526 79,620 62,687 52,142 42,492 35,204 29,961
Operating income 90,029 76,920 56,901 37,084 28,851 22,037 17,157 12,570 9,877 8,721
Other income (expense), net (6,870) (3,896) (6,958) 472 1,182 236 376 216 204 (104)
Provision for income taxes 31,451 27,385 19,171 14,413 11,062 8,182 6,461 4,556 3,686 3,167
Income from continuing
operations before
cumulative effects
of changes in
accounting principles 51,708 45,639 30,772 23,143 18,971 14,091 11,072 8,230 6,395 5,450
Cumulative effects of changes in
accounting principles –– – – – – – – (163) –
Income from continuing
operations 51,708 45,639 30,772 23,143 18,971 14,091 11,072 8,230 6,232 5,450
Income (loss) from
discontinued operations –– – – – – – 48 129 (68)
Net income $ 51,708 $ 45,639 $ 30,772 $ 23,143 $ 18,971 $ 14,091 $ 11,072 $ 8,278 $ 6,361 $ 5,382
Basic Earnings Per Common
Share:
Income per share from
continuing operations before
cumulative effects of changes
in accounting principles $ 1.01 $ 0.94 $ 0.72 $ 0.55 $ 0.45 $ 0.40 $ 0.32 $ 0.25 $ 0.22 $ 0.19
Income per share from
continuing operations $ 1.01 $ 0.94 $ 0.72 $ 0.55 $ 0.45 $ 0.40 $ 0.32 $ 0.25 $ 0.21 $ 0.19
Income per share from
discontinued operations –– – – – – – – 0.01 –
Net income per share $ 1.01 $ 0.94 $ 0.72 $ 0.55 $ 0.45 $ 0.40 $ 0.32 $ 0.25 $ 0.22 $ 0.19
Weighted-average common
shares outstanding 51,168 48,674 42,476 42,086 41,728 35,640 34,620 32,940 29,436 29,308
Earnings Per Common Share –
Assuming Dilution:
Income per share from continuing
operations before cumulative
effects of changes in
accounting principles $ 1.00 $ 0.92 $ 0.71 $ 0.54 $ 0.45 $ 0.39 $ 0.32 $ 0.25 $ 0.22 $ 0.19
Income per share from
continuing operations $ 1.00 $ 0.92 $ 0.71 $ 0.54 $ 0.45 $ 0.39 $ 0.32 $ 0.25 $ 0.21 $ 0.19
Income per share from
discontinued operations –– – – – – – – 0.01 –
Net income per share $ 1.00 $ 0.92 $ 0.71 $ 0.54 $ 0.45 $ 0.39 $ 0.32 $ 0.25 $ 0.22 $ 0.19
Weighted-average common shares
outstanding – adjusted (e) 51,728 49,715 43,204 42,554 42,064 35,804 34,778 33,046 29,436 29,308
SELECTED CONSOLIDATED
FINANCIAL DATA
O’REILLY AUTOMOTIVE