Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2011

Schedule II - Valuation and Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

O'REILLY AUTOMOTIVE, INC. AND SUBSIDIARIES

Column A		Column B		Column C				Column D			Column E
		Balance at Beginning of Period		Additions - Charged to Costs and Expenses		Additions - Charged to Other Accounts - Describe		Deductions - Describe			Balance at End of Period
Description
(amounts in thousands)
Year ended December 31, 2011:
Deducted from asset account:
Sales and returns allowances	$	5,634	$	772	$	-	$	-		$	6,406
Allowance for doubtful accounts		8,349		7,695		-		9,641	(1)		6,403
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
(1) Uncollectable accounts written off