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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/20/19 Autozone Inc 10-Q 11/23/19 74:10M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.13M
2: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 24K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
32: R1 Cover Page HTML 76K
74: R2 Condensed Consolidated Balance Sheets HTML 118K
52: R3 Condensed Consolidated Balance Sheets HTML 38K
(Parenthetical)
24: R4 Condensed Consolidated Statements of Income HTML 68K
31: R5 Condensed Consolidated Statements of Comprehensive HTML 46K
Income
73: R6 Condensed Consolidated Statements of Comprehensive HTML 27K
Income (Parenthetical)
51: R7 Condensed Consolidated Statements of Cash Flows HTML 96K
23: R8 Condensed Consolidated Statements of Stockholders' HTML 67K
Deficit
33: R9 Condensed Consolidated Statements of Stockholders' HTML 26K
Deficit (Parenthetical)
57: R10 General HTML 43K
66: R11 Share-Based Payments HTML 94K
38: R12 Fair Value Measurements HTML 129K
14: R13 Marketable Debt Securities HTML 159K
56: R14 Derivative Financial Instruments HTML 26K
65: R15 Merchandise Inventories HTML 26K
37: R16 Financing HTML 118K
13: R17 Stock Repurchase Program HTML 27K
59: R18 Accumulated Other Comprehensive Loss HTML 153K
64: R19 Goodwill and Intangibles HTML 68K
36: R20 Litigation HTML 25K
26: R21 Leases HTML 336K
50: R22 Segment Reporting HTML 97K
72: R23 General (Policies) HTML 43K
35: R24 Share-Based Payments (Tables) HTML 87K
25: R25 Fair Value Measurements (Tables) HTML 123K
49: R26 Marketable Debt Securities (Tables) HTML 153K
71: R27 Financing (Tables) HTML 114K
34: R28 Accumulated Other Comprehensive Loss (Tables) HTML 152K
27: R29 Goodwill and Intangibles (Tables) HTML 66K
16: R30 Leases (Tables) HTML 338K
39: R31 Segment Reporting (Tables) HTML 94K
62: R32 General - Additional Information (Detail) HTML 27K
53: R33 Share-Based Payments - Weighted Average for Key HTML 36K
Assumptions Used in Determining Fair Value of
Options Granted and Related Share-Based
Compensation Expense (Detail)
17: R34 Share-Based Payments - Schedule of Nonvested HTML 45K
Restricted Stock Units Activity (Detail)
40: R35 Share-Based Payments - Additional Information HTML 51K
(Detail)
63: R36 Fair Value Measurements - Company's marketable HTML 38K
debt securities measured at Fair Value on
Recurring Basis (Detail)
54: R37 Fair Value Measurements - Additional Information HTML 29K
(Detail)
15: R38 Marketable Debt Securities - Available-for-Sale HTML 45K
Marketable Securities (Detail)
41: R39 Marketable Debt Securities - Additional HTML 31K
Information (Detail)
21: R40 Derivative Financial Instruments - Additional HTML 31K
Information (Detail)
28: R41 Merchandise Inventories - Additional Information HTML 24K
(Detail)
69: R42 Financing - Schedule of Debt (Detail) HTML 56K
47: R43 Financing - Schedule of Debt (Parenthetical) HTML 60K
(Detail)
22: R44 Financing - Additional Information (Detail) HTML 59K
29: R45 Stock Repurchase Program - Additional Information HTML 38K
(Detail)
70: R46 Accumulated Other Comprehensive Loss - Changes in HTML 45K
Accumulated Other Comprehensive Loss (Detail)
48: R47 Accumulated Other Comprehensive Loss - Changes in HTML 32K
Accumulated Other Comprehensive Loss
(Parenthetical) (Detail)
20: R48 Goodwill and Intangibles - Additional Information HTML 26K
(Detail)
30: R49 Goodwill and Intangibles - Schedule of Carrying HTML 45K
Amounts of Intangible Assets (Detail)
45: R50 Leases - Additional Information (Detail) HTML 32K
19: R51 Lease - Summary of Lease-related assets and HTML 53K
liabilities recorded on the Condensed Consolidated
Balance Sheet (Detail)
61: R52 Leases - Lease Cost (Detail) HTML 35K
68: R53 Leases - Summary Of The Future Maturities Of The HTML 76K
Company's Lease Liabilities (Detail)
44: R54 Leases - Future Minimum Annual Rental Commitments HTML 63K
Under Non-Cancelable Operating Leases and Capital
Leases (Detail)
18: R55 Leases - Information On Lease Term And Discount HTML 37K
Rate (Detail)
60: R56 Leases - Other Information Related To Lease HTML 30K
Liabilities (Detail)
67: R57 Segment Reporting - Additional Information HTML 25K
(Detail)
42: R58 Segment Reporting - Segment Results (Detail) HTML 42K
12: XML IDEA XML File -- Filing Summary XML 129K
43: XML XBRL Instance -- d824424d10q_htm XML 2.70M
55: EXCEL IDEA Workbook of Financial Reports XLSX 59K
8: EX-101.CAL XBRL Calculations -- azo-20191123_cal XML 173K
9: EX-101.DEF XBRL Definitions -- azo-20191123_def XML 451K
10: EX-101.LAB XBRL Labels -- azo-20191123_lab XML 931K
11: EX-101.PRE XBRL Presentations -- azo-20191123_pre XML 713K
7: EX-101.SCH XBRL Schema -- azo-20191123 XSD 134K
58: JSON XBRL Instance as JSON Data -- MetaLinks 291± 438K
46: ZIP XBRL Zipped Folder -- 0001193125-19-320984-xbrl Zip 186K
| EX-31.2 |
Exhibit 31.2
CERTIFICATION PURSUANT TO
RULES 13a-14(a) AND 15d-14(a) UNDER THE SECURITIES EXCHANGE ACT OF 1934,
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, William T. Giles, certify that:
| 1. | I have reviewed this Quarterly Report on Form 10-Q of AutoZone, Inc. (“registrant”); |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
| 4. | The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
| (a) | designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
| (b) | designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| (c) | evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| (d) | disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
| 5. | The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
| (a) | all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
| (b) | any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
| /s/ WILLIAM T. GILES |
| William T. Giles |
| Chief Financial Officer and Executive Vice President |
| Finance, Information Technology and Store Development |
| (Principal Financial Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 12/20/19 | 4 | ||
| For Period end: | 11/23/19 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/06/20 AutoZone, Inc. 424B2 1:510K Broadridge Fin’l So… Inc 8/04/20 AutoZone, Inc. 424B5 1:487K Broadridge Fin’l So… Inc |