HD Supply Hlds Cmm (HDS)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 10-2020 | 07-2020 | 04-2020 | 01-2020 | 10-2019 | |
| Sales | 827,500 | 1,552,000 | 1,395,000 | 2,203,800 | 825,200 |
| Total expenses | 706,500 | 1,354,000 | 1,274,000 | 1,987,700 | 699,300 |
| Operating Income | 121,000 | 198,000 | 121,000 | 216,100 | 125,900 |
| Interest Expense | 22,000 | 24,000 | 25,000 | 26,600 | 27,400 |
| Other Income | -49,100 | 0 | 0 | 0 | 0 |
| Pre-tax Income | 49,900 | 174,000 | 96,000 | 189,500 | 98,500 |
| Income Tax | 14,400 | 43,000 | 24,000 | 53,900 | 25,100 |
| Net Income Continuous | 35,500 | 131,000 | 72,000 | 135,600 | 73,400 |
| Net Income Discontinuous | 1,572,700 | N/A | N/A | -57,500 | 58,500 |
| Net Income | $1,608,200 | $131,000 | $72,000 | $78,100 | $131,900 |
| EPS Basic Continuous Ops | 0.22 | 0.81 | 0.45 | 0.83 | 0.45 |
| EPS Basic Discontinuous Ops | 9.89 | N/A | N/A | -0.35 | 0.36 |
| EPS Basic Total Ops | 10.11 | 0.81 | 0.45 | 0.49 | 0.80 |
| EPS Diluted Continuous Ops | 0.22 | 0.81 | 0.45 | 0.84 | 0.44 |
| EPS Diluted Discontinuous Ops | 9.84 | N/A | N/A | -0.34 | 0.35 |
| EPS Diluted Total Ops | 10.06 | 0.81 | 0.45 | 0.49 | 0.80 |
| EPS Diluted Before Non-Recurring Items | 0.47 | 0.83 | 0.67 | 0.64 | 1.01 |
| EBITDA(a) | $140,200 | $228,000 | $150,000 | $246,400 | $154,600 |