O'Reilly Auto Parts 2007 Annual Report Download - page 18

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16
Selected Consolidated Financial Data (continued)
(In thousands, except per share data)
Years ended December 31, 2007 2006 2005
SELECTED OPERATING DATA:
Number of stores at year-end (a) 1,830 1,640 1,470
Total store square footage at year-end (in 000’s)(a)(b) 12,439 11,004 9,801
Sales per weighted-average store (in 000’s)(a)(b) $ 1,430 $ 1,439 $ 1,478
Sales per weighted-average square foot (b)(d) $ 212 $ 215 $ 220
Percentage increase in same store sales (c) 3.7% 3.3% 7.5%
BALANCE SHEET DATA:
Working capital $ 573,328 $ 566,892 $ 424,974
Total assets 2,279,737 1,977,496 1,718,896
Current portion of long-term debt and short-term debt 25,320 309 75,313
Long-term debt, less current portion 75,149 110,170 25,461
Shareholders’ equity 1,592,477 1,364,096 1,145,769
(a) Store count for 2002 does not include 27 stores acquired from Dick Smith Enterprises and Davie Automotive, Inc. in December 2002.
(b) Total square footage includes normal selling, office, stockroom and receiving space. Sales per weighted-average store and square foot are weighted to consider
the approximate dates of store openings or expansions.
(c) Same-store sales are calculated based on the change in sales of stores open at least one year. Prior to 2000, same-store sales data was calculated based on
the change in sales of only those stores open during both full periods being compared. Percentage increase in same-store sales is calculated based on store sales results,
which exclude sales of specialty machinery, sales by outside salesmen and sales to team members.
(d) 1998 does not include stores acquired from Hi/LO. Consolidated sales per weighted-average square foot were $207.