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🟢 New in Current Filing
Our failure to protect our brand and reputation could have an adverse effect on our relationships with our customers, employees, suppliers, vendors and other stakeholders, thereby negatively impacting sales and profitability.
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Failure to maintain the security of sensitive personal information or other confidential information in our possession could subject us to litigation or regulatory enforcement action, cause reputational harm and cause us to incur substantial costs or have a material adverse impact on our business and financial condition.
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Significant changes in macroeconomic and geo-political factors could adversely affect our financial condition and results of operations.
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Constant Currency (1)
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Recently Issued Accounting Pronouncements:
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Restricted Stock Units
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August 26, 2023
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August 26, 2023
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Business interruptions may negatively impact our operating hours, operability of our computer and other systems, availability of merchandise and otherwise have a material negative effect on our sales and our business.
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Information Technology, Cybersecurity and Data Privacy Risks
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Our reputation may be adversely affected if we are not able to achieve our Environmental, Social, and Governance (ESG) goals.
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Stock Appreciation Rights
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August 27, 2022
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August 27, 2022
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🟡 Modified
Note A – Significant Accounting Policies
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Our business depends upon hiring, training and retaining qualified employees, including members of management and other key personnel.
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Opinion on the Financial Statements
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Overview of Share-Based Payment Plans
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Inability to acquire and provide quality merchandise at competitive prices could adversely affect our sales and results of operations.
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We are subject to risks associated with products sourced outside the U.S.
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Stock Performance Graph
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Fiscal Year Ended August
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August 27, 2022
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Our ability to grow depends in part on new store openings, existing store remodels and expansions and effective utilization of our existing supply chain and hub network.
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Employee Stock Purchase Plan and Executive Stock Purchase Plan
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August 29, 2020
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Stock Options
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Note D – Income Taxes
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Our business is impacted by various factors within the economy that affect both our consumer and our industry, including but not limited to inflation, fuel costs, wage rates, supply chain disruptions, hiring and other economic conditions. Given the nature of these macroeconomic factors, we cannot predict whether or for how long certain trends will continue, nor can we predict to what degree these trends will impact us in the future.
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Business interruptions may negatively impact our operating hours, operability of our computer and other systems, availability of merchandise and otherwise have a material negative effect on our sales and our business.
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Selected Operating Data
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Information Technology, Cybersecurity and Data Privacy Risks
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🟡 Modified
Quarterly Periods
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Earnings per Share: Basic earnings per share is based on the weighted average outstanding common shares. Diluted earnings per share is based on the weighted average outstanding common shares adjusted for the effect of
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AutoZone, Inc. Consolidated Statements of Cash Flows
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Our business, results of operations, financial condition and cash flows may be adversely affected by the adoption of new laws, changes to existing laws, increased enforcement activity or other governmental actions.
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Fiscal Year Ended August
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Balance Sheet Data
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Fiscal Year Ended August
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Income Statement Data
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Valuation of Self-insurance Reserves
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Maximum Dollar Value that May Yet Be Purchased Under the Plans or Programs
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Derivatives
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Liabilities and Stockholders’ Deficit
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AutoZone, Inc. Consolidated Statements of Income
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Recently Adopted Accounting Pronouncements
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Same Store Sales
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We may be unable to achieve the goals and aspirations set forth in our environmental, social and governance (ESG) report, particularly with respect to the reduction of greenhouse gas (GHG) emissions, or otherwise meet the expectations of our stakeholders with respect to ESG matters.
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Results of Operations
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Stock Appreciation Rights
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Store Square
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Date Fair Value
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AutoZone, Inc. Consolidated Balance Sheets
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AutoZone, Inc. Consolidated Statements of Comprehensive Income
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Note C – Accrued Expenses and Other
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Obligations
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Exercise Price
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Critical Accounting Policies and Estimates
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