|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
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-15.1 |
Exhibit 15.1
The Board of Directors and Stockholders
AutoZone, Inc.
We are aware of the incorporation by reference in the following Registration Statements:
Registration Statement (Form S-8 No. 333-139559) pertaining to the AutoZone, Inc. 2006 Stock Option Plan
Registration Statement (Form S-8 No. 333-103665) pertaining to the AutoZone, Inc. 2003 Director Compensation Award Plan
Registration Statement (Form S-8 No. 333-42797) pertaining to the AutoZone, Inc. Amended and Restated Employee Stock Purchase Plan
Registration Statement (Form S-8 No. 333-88241) pertaining to the AutoZone, Inc. Amended and Restated Director Compensation Plan
Registration Statement (Form S-8 No. 333-75140) pertaining to the AutoZone, Inc. Executive Stock Purchase Plan
Registration Statement (Form S-3ASR No. 333-152592) pertaining to a shelf registration to sell debt securities
Registration Statement (Form S-8 No. 333-171186) pertaining to the AutoZone, Inc. 2011 Equity Incentive Award Plan
Registration Statement (Form S-3ASR No. 333-180768) pertaining to a shelf registration to sell debt securities
Registration Statement (Form S-3ASR No. 333-203439) pertaining to a shelf registration to sell debt securities
Registration Statement (Form S-3ASR No. 333-230719) pertaining to a shelf registration to sell debt securities
and in the related Prospectuses of our report dated December 20, 2019, relating to the unaudited condensed consolidated interim financial statements of AutoZone, Inc. that are included in its Form 10-Q for the quarter ended November 23, 2019.
| December 20, 2019 | /s/ Ernst & Young LLP | |
| Date | Ernst & Young LLP | |
| Memphis, Tennessee |
| 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 |