Attached files
| file | filename |
|---|---|
| EX-32.1 - CEO CERTIFICATION - O REILLY AUTOMOTIVE INC | orly-20191231ex3216e1a60.htm |
| EX-31.2 - CFO CERTIFICATION - O REILLY AUTOMOTIVE INC | orly-20191231ex3129469cb.htm |
| EX-31.1 - CEO CERTIFICATION - O REILLY AUTOMOTIVE INC | orly-20191231ex31104a86a.htm |
| EX-23.1 - CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM - O REILLY AUTOMOTIVE INC | orly-20191231ex2316da8b3.htm |
| EX-21.1 - SUBSIDIARIES OF REGISTRANT - O REILLY AUTOMOTIVE INC | orly-20191231ex21194701c.htm |
| EX-10.19 - FORM OF DIRECTOR RESTRICTED STOCK AGREEMENT - O REILLY AUTOMOTIVE INC | orly-20191231ex101926dba.htm |
| EX-4.20 - DESCRIPTION OF CAPITAL STOCK - O REILLY AUTOMOTIVE INC | orly-20191231ex4201f7d0d.htm |
| 10-K - 10-K - O REILLY AUTOMOTIVE INC | orly-20191231x10k.htm |
Exhibit 32.2 - CFO Certification
O’REILLY AUTOMOTIVE, INC. AND SUBSIDIARIES
O’REILLY AUTOMOTIVE, INC.
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Report of O’Reilly Automotive, Inc. (the “Company”) on Form 10-K for the period ended December 31, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Thomas McFall, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge:
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(1) |
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and |
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(2) |
The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company. |
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/s/ |
Thomas McFall |
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Thomas McFall |
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Chief Financial Officer |
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February 28, 2020
This certification is made solely for purposes of 18 U.S.C. Section 1350, and not for any other purpose. This certification accompanies the Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.
A signed original of this written statement required by Section 906 of the Sarbanes-Oxley Act of 2002 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.