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78
PART IV
Item 15. Exhibits and Financial Statement Schedules
(a) The following documents are filed as part of this Annual Report on Form 10-K:
1. Financial Statements - O'Reilly Automotive, Inc. and Subsidiaries
The following consolidated financial statements of O'Reilly Automotive, Inc. and Subsidiaries included in the Annual
Shareholders' Report of the registrant for the year ended December 31, 2010, are filed with this Annual Report in Part II, Item 8:
Management’s Report on Internal Control over Financial Reporting
Report of Independent Registered Public Accounting Firm – Internal Control over Financial Reporting
Report of Independent Registered Public Accounting Firm – Financial Statements
Consolidated Balance Sheets as of December 31, 2010 and 2009
Consolidated Statements of Income for the years ended December 31, 2010, 2009 and 2008
Consolidated Statements of Shareholders' Equity for the years ended December 31, 2010, 2009 and 2008
Consolidated Statements of Cash Flows for the years ended December 31, 2010, 2009 and 2008
Notes to Consolidated Financial Statements for the years ended December 31, 2010, 2009 and 2008
2. Financial Statement Schedule - O'Reilly Automotive, Inc. and Subsidiaries
The following consolidated financial statement schedule of O'Reilly Automotive, Inc. and Subsidiaries is included in Item 15(c):
Schedule II-Valuation and qualifying accounts
All other schedules for which provision is made in the applicable accounting regulations of the Securities and Exchange
Commission are not required under the related instructions or are inapplicable, and therefore have been omitted.
3. Exhibits
See Exhibit Index on page E-1.
79
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
O’REILLY AUTOMOTIVE, INC. AND SUBSIDIARIES
Column A Column B Column C Column D Column E
Description
Balance at
Beginning
of Period
Additions -
Charged to
Costs and
Expenses
Additions -
Charged to Other
Accounts -
Describe
Deductions
-
Describe
Balance at
End
of Period
(amounts in thousands)
Year ended December 31, 2010:
Deducted from asset account:
Sales and returns allowances $5,316 $318 $ - $ - $ 5,634
Allowance for doubtful accounts 6
,
795 9
,
250 - 7
,
696 (1) 8
,
349
Year ended December 31, 2009:
Deducted from asset account:
Sales and returns allowances $2,776 $2,540 $ - $ - $ 5,316
Allowance for doubtful accounts 4,521 11,342 - 9,068 (1) 6,795
Year ended December 31, 2008:
Deducted from asset account:
Sales and returns allowances $2,263 $42 $656 (2) $185 (3) $2,776
Allowance for doubtful accounts 3,179 7,439 431 (2) 6,528 (1) 4,521
(1) Uncollectable accounts written off
(2) Acquired in allocation of CSK purchase price
(3) Allowance adjustment
FORM 10-K