O'Reilly Auto Parts 2001 Annual Report Download - page 15

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SELECTED CONSOLIDATED FINANCIAL DATA
(In thousands, except per share data)
YEARS ENDED DECEMBER 31, 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992
INCOME STATEMENT DATA
Product sales $1,092,112 $890,421 $754,122 $616,302 $316,399 $259,243 $201,492 $167,057 $137,164 $110,147
Cost of goods sold, including
warehouse and distribution expenses 624,294 507,720 428,832 358,439 181,789 150,772 116,768 97,758 82,102 65,066
Gross profit 467,818 382,701 325,290 257,863 134,610 108,471 84,724 69,299 55,062 45,081
Operating, selling, general and
administrative expenses 353,987 292,672 248,370 200,962 97,526 79,620 62,687 52,142 42,492 35,204
Operating income 113,831 90,029 76,920 56,901 37,084 28,851 22,037 17,157 12,570 9,877
Other income (expense), net (7,104) (6,870) (3,896) (6,958) 472 1,182 236 376 216 204
Provision for income taxes 40,375 31,451 27,385 19,171 14,413 11,062 8,182 6,461 4,556 3,686
Income from continuing
operations before cumulative effects
of changes in accounting principles 66,352 51,708 45,639 30,772 23,143 18,971 14,091 11,072 8,230 6,395
Cumulative effects of changes in
accounting principles –––––––––(163)
Income from continuing operations 66,352 51,708 45,639 30,772 23,143 18,971 14,091 11,072 8,230 6,232
Income from discontinued operations ––––––––48129
Net income $ 66,352 $ 51,708 $ 45,639 $ 30,772 $ 23,143 $ 18,971 $ 14,091 $ 11,072 $ 8,278 $ 6,361
BASIC EARNINGS PER COMMON SHARE
Income per share from continuing
operations before cumulative
effects of changes in accounting principles $1.27$1.01 $ 0.94 $ 0.72 $ 0.55 $ 0.45 $ 0.40 $ 0.32 $ 0.25 $ 0.22
Income per share from continuing operations $1.27$1.01 $ 0.94 $ 0.72 $ 0.55 $ 0.45 $ 0.40 $ 0.32 $ 0.25 $ 0.21
Income per share from discontinued operations –––––––––0.01
Net income per share $1.27$1.01 $ 0.94 $ 0.72 $ 0.55 $ 0.45 $ 0.40 $ 0.32 $ 0.25 $ 0.22
Weighted-average common shares outstanding 52,121 51,168 48,674 42,476 42,086 41,728 35,640 34,620 32,940 29,436
EARNINGS PER COMMON SHARE – ASSUMING DILUTION
Income per share from continuing operations
before cumulative effects of changes in
accounting principles $1.26$1.00 $ 0.92 $ 0.71 $ 0.54 $ 0.45 $ 0.39 $ 0.32 $ 0.25 $ 0.22
Income per share from continuing operations $1.26$1.00 $ 0.92 $ 0.71 $ 0.54 $ 0.45 $ 0.39 $ 0.32 $ 0.25 $ 0.21
Income per share from discontinued operations –––––––––0.01
Net income per share $1.26$1.00 $ 0.92 $ 0.71 $ 0.54 $ 0.45 $ 0.39 $ 0.32 $ 0.25 $ 0.22
Weighted-average common shares
outstanding – adjusted(e) 52,786 51,728 49,715 43,204 42,554 42,064 35,804 34,778 33,046 29,436
Page 13
O’REILLY AUTOMOTIVE 2001 ANNUAL REPORT
A MODEL YEAR