Item 8. Financial Statements and Supplementary Data
Item 8. Financial Statements and Supplementary Data 42
Management’s Report on Internal Control Over Financial Reporting Error! Bookmark not defined.
AutoZone, Inc. Consolidated Statements of Income Error! Bookmark not defined.
See Notes to Consolidated Financial Statements. Error! Bookmark not defined.
See Notes to Consolidated Financial Statements. Error! Bookmark not defined.
AutoZone, Inc. Consolidated Balance Sheets Error! Bookmark not defined.
See Notes to Consolidated Financial Statements. Error! Bookmark not defined.
AutoZone, Inc. Consolidated Statements of Cash Flows Error! Bookmark not defined.
See Notes to Consolidated Financial Statements. Error! Bookmark not defined.
AutoZone, Inc. Consolidated Statements of Stockholders’ Deficit Error! Bookmark not defined.
See Notes to Consolidated Financial Statements. Error! Bookmark not defined.
Notes to Consolidated Financial Statements Error! Bookmark not defined.
Note A – Significant Accounting Policies Error! Bookmark not defined.
Cost of Sales Error! Bookmark not defined.
Operating, Selling, General and Administrative Expenses Error! Bookmark not defined.
Recently Issued Accounting Pronouncements : Error! Bookmark not defined.
Note B – Share-Based Payments Error! Bookmark not defined.
Overview of Share-Based Payment Plans Error! Bookmark not defined.
Amended and Restated AutoZone, Inc. 2011 Equity Incentive Award Plan Error! Bookmark not defined.
AutoZone, Inc. Director Compensation Program Error! Bookmark not defined.
Stock Options Error! Bookmark not defined.
Restricted Stock Units Error! Bookmark not defined.
Stock Appreciation Rights Error! Bookmark not defined.
Employee Stock Purchase Plan and Executive Stock Purchase Plan Error! Bookmark not defined.
Note C – Accrued Expenses and Other Error! Bookmark not defined.
Note D – Income Taxes Error! Bookmark not defined.
Note E – Fair Value Measurements Error! Bookmark not defined.
Marketable Debt Securities Measured at Fair Value on a Recurring Basis Error! Bookmark not defined.
Non-Financial Assets Measured at Fair Value on a Non-Recurring Basis Error! Bookmark not defined.
Financial Instruments not Recognized at Fair Value Error! Bookmark not defined.
Note F – Marketable Debt Securities Error! Bookmark not defined.
Note G – Accumulated Other Comprehensive Loss Error! Bookmark not defined.
(1) Foreign currency is shown net of U.S. tax to account for foreign currency impacts of certain undistributed non-U.S. subsidiaries earnings. Other foreign currency is not shown net of additional U.S. tax as other basis differences of non-U.S. subsidiaries are intended to be permanently reinvested Error! Bookmark not defined.
Note H – Derivative Financial Instruments Error! Bookmark not defined.
Note J – Interest Expense Error! Bookmark not defined.
Note K – Stock Repurchase Program Error! Bookmark not defined.
Note L – 401(k) Savings Plan Error! Bookmark not defined.
Note M – Leases Error! Bookmark not defined.
Note N – Commitments and Contingencies Error! Bookmark not defined.
Note O – Litigation Error! Bookmark not defined.
Note P – Segment Reporting Error! Bookmark not defined.
Item 9. Changes In and Disagreements with Accountants on Accounting and Financial Disclosure Error! Bookmark not defined.