FORM 10-Q/A
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
[X] Quarterly report pursuant to section 13 or 15(d) of the Securities
Exchange Act of 1934
For the quarterly period ended May 9, 1998, or
[ ] Transition report pursuant to Section 13 or 15(d) of the Securities
Exchange Act of 1934
For the transition period from _______ to ________.
Commission file number 1-10714
AUTOZONE, INC.
(Exact name of registrant as specified in its charter)
Nevada 62-1482048
(State or other jurisdiction of (I.R.S.Employer
incorporation or organization) Identification No.)
123 South Front Street
Memphis, Tennessee 38103
(Address of principal executive offices) (Zip Code)
(901) 495-6500
Registrant's telephone number, including area code
(not applicable)
Former name, former address and former fiscal year, if changed since last
report.
Indicate by check mark whether the registrant (1) has filed all reports
required to be filed by Section 13 or 15(d) of the Securities Exchange Act
of 1934 during the preceding 12 months (or for such shorter periods that
the registrant was required to file such reports), and (2) has been subject
to such filing requirements for the past 90 days. Yes [X] No [ ]
APPLICABLE ONLY TO CORPORATE ISSUERS
Indicate the number of shares outstanding of each of the issuer's classes
of common stock, as of the latest practical date.
Common Stock, $.01 Par Value - 152,734,031 shares as of June 19, 1998.
<PAGE>
NOTE: This Form 10-Q/A is being filed solely to restate the Financial Data
Schedules which relate to financial information of the Registrant which has
been restated for the purpose of conforming to Financial Accounting Standard
No. 128 and Rule 601(c) of Regulation S-K.
<PAGE>
Item 6. Exhibits and Reports on Form 8-K
(a) Exhibits
The following exhibits are filed as part of this report:
3.1 Articles of Incorporation of AutoZone, Inc. Incorporated by
reference to Exhibit 3.1 to the Form 10-K for the fiscal year ended August
27, 1994.
3.2 Amendment to Articles of Incorporation of AutoZone, Inc., dated
December 16, 1993, to increase its authorized shares of common stock to
200,000,000. Incorporated by reference to Exhibit 3.2 to the Form 10-K for
the fiscal year ended August 27, 1994.
3.3 By-laws of AutoZone, Inc. Incorporated by reference to Exhibit
3.2 to the Registration Statement filed by the Company under the Securities
Act of 1933 (No. 33-45649) (the February 1992 Form S-1.)
4.1 Form of Common Stock Certificate. Incorporated by reference to
Exhibit 4.1 to Pre-Effective Amendment No. 2 to the February 1992 Form S-1.
*4.2 Registration Rights Agreement, by and among AutoZone, Inc. and
J. Dale Dawson and Judith S. Dawson dated May 1, 1998.
*10.1 Credit Agreement dated as of February 23, 1998 among AutoZone,
Inc. the several lenders from time to time party thereto, and NationsBank,
N.A. as Agent and Suntrust Bank, Nashville, N.A. as Documentation Agent.
*27.1 Financial Data Schedule (SEC Use Only) Incorporated by reference
to the Exhibit 27.1 of the Form 10-Q for the quarter ended May 9, 1998.
*27.2 Restated Financial Data Schedule (SEC Use Only)
27.3 Restated Financial Data Schedule (SEC Use Only)
*Exhibit previously filed with the Form 10-Q dated June 23, 1998.
(b) Reports on Form 8-K
None
<PAGE>
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the
registrant has duly caused this report to be signed on its behalf by the
undersigned thereunto duly authorized.
AUTOZONE, INC.
By:/s/ Michael E. Butterick
------------------------
Michael E. Butterick
Vice President, Controller-Customer Satisfaction
(Principal Accounting Officer)
Dated: July 2, 1998
<PAGE>
EXHIBIT INDEX
3.1 Articles of Incorporation of AutoZone, Inc. Incorporated by
reference to Exhibit 3.1 to the Form 10-K for the fiscal year ended August
27, 1994.
3.2 Amendment to Articles of Incorporation of AutoZone, Inc., dated
December 16, 1993, to increase its authorized shares of common stock to
200,000,000. Incorporated by reference to Exhibit 3.2 to the Form 10-K for
the fiscal year ended August 27, 1994.
3.3 By-laws of AutoZone, Inc. Incorporated by reference to Exhibit
3.2 to the Registration Statement filed by the Company under the Securities
Act of 1933 (No. 33-45649) (the February 1992 Form S-1.)
4.1 Form of Common Stock Certificate. Incorporated by reference to
Exhibit 4.1 to Pre-Effective Amendment No. 2 to the February 1992 Form S-1.
*4.2 Registration Rights Agreement, by and among AutoZone, Inc. and
J. Dale Dawson and Judith S. Dawson dated May 1, 1998.
*10.1 Credit Agreement dated as of February 23, 1998 among AutoZone,
Inc. the several lenders from time to time party thereto, and NationsBank,
N.A. as Agent and Suntrust Bank, Nashville, N.A. as Documentation Agent.
*27.1 Financial Data Schedule (SEC Use Only) Incorporated by reference
to the Exhibit 27.1 of the Form 10-Q for the quarter ended May 9, 1998.
*27.2 Restated Financial Data Schedule (SEC Use Only)
27.3 Restated Financial Data Schedule (SEC Use Only)
*Exhibit previously filed with the Form 10-Q dated June 23, 1998.
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<ARTICLE> 5
<LEGEND>
This Schedule contains summary financial information extracted from the
financial statements for the quarters ended August 31, 1996, November 23, 1997,
August 30, 1997, and November 22, 1997 and is qualified in its entirety by
reference to such financial statements.
</LEGEND>
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<CURRENT-ASSETS> 613097 676717 778802 796923
<PP&E> 1061166 1115282 1336911 1419667
<DEPRECIATION> 198292 215531 255783 287646
<TOTAL-ASSETS> 1498397 1600410 1884017 1954275
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<TOTAL-REVENUES> 2242633 569145 2691440 675274
<CGS> 1307638 328847 1559296 394833
<TOTAL-COSTS> 1307638 328847 1559296 394833
<OTHER-EXPENSES> 666061 178400 810793 201793
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<INTEREST-EXPENSE> 1969 1173 8843 2502
<INCOME-PRETAX> 266965 60725 312508 76146
<INCOME-TAX> 99800 22750 117500 28600
<INCOME-CONTINUING> 167165 37975 195008 47546
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