Item 16. Form 10-K Summary
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Item 16. Form 10-K Summary
Not applicable.
O’REILLY AUTOMOTIVE, INC. AND SUBSIDIARIES
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
| 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 | ||||||||||||||||
| Sales and returns allowances: | |||||||||||||||||||||
| For the year ended December 31, 2017 | $ | 9,595 | $ | 1,347 | $ | — | $ | — | $ | 10,942 | |||||||||||
| For the year ended December 31, 2016 | 7,978 | 1,617 | — | — | 9,595 | ||||||||||||||||
| For the year ended December 31, 2015 | $ | 6,855 | $ | 1,123 | $ | — | $ | — | $ | 7,978 | |||||||||||
| Allowance for doubtful accounts: | |||||||||||||||||||||
| For the year ended December 31, 2017 | $ | 12,040 | $ | 8,598 | $ | — | $ | 7,921 | (1) | $ | 12,717 | ||||||||||
| For the year ended December 31, 2016 | 9,637 | 9,587 | — | 7,184 | (1) | 12,040 | |||||||||||||||
| For the year ended December 31, 2015 | $ | 8,713 | $ | 7,119 | $ | — | $ | 6,195 | (1) | $ | 9,637 |
| (1) | Uncollectable accounts written off. |
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| O’REILLY AUTOMOTIVE, INC. | |||
| (Registrant) | |||
| Date: | February 28, 2018 | ||
| By: | /s/ | Greg Henslee | |
| Greg Henslee | |||
| Chief Executive Officer |
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this report has been signed below by the following persons on behalf of the registrant in the capacities and on the dates indicated.
| Date: | February 28, 2018 | |||||
| /s/ | David O’Reilly | /s/ | Charles H. O’Reilly Jr. | |||
| David O’Reilly | Charles H. O’Reilly Jr. | |||||
| Director and Chairman of the Board | Director and Vice Chairman of the Board | |||||
| /s/ | Larry O’Reilly | /s/ | Rosalie O’Reilly Wooten | |||
| Larry O’Reilly | Rosalie O’Reilly Wooten | |||||
| Director and Vice Chairman of the Board | Director | |||||
| /s/ | Jay D. Burchfield | /s/ | Thomas T. Hendrickson | |||
| Jay D. Burchfield | Thomas T. Hendrickson | |||||
| Director | Director | |||||
| /s/ | Paul R. Lederer | /s/ | John R. Murphy | |||
| Paul R. Lederer | John R. Murphy | |||||
| Director | Director | |||||
| /s/ | Dana M. Perlman | /s/ | Ronald Rashkow | |||
| Dana M. Perlman | Ronald Rashkow | |||||
| Director | Director | |||||
| /s/ | Greg Henslee | /s/ | Thomas McFall | |||
| Greg Henslee | Thomas McFall | |||||
| Director and | Executive Vice President and | |||||
| Chief Executive Officer | Chief Financial Officer | |||||
| (Principal Executive Officer) | (Principal Financial and Accounting Officer) |
Previous: Item 15. Exhibits and Financial Statement Schedules
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