Office Depot
(ODP)
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Fiscal Year End Date: 12/31
| 12-2019 | 12-2018 | 12-2017 | 12-2016 | 12-2015 | |
| Sales | 9,667,000 | 11,015,000 | 10,240,000 | 11,021,000 | 11,727,000 |
| Cost of Goods | 7,412,000 | 8,464,000 | 7,779,000 | 8,313,000 | 8,864,000 |
| Gross Profit | 2,255,000 | 2,551,000 | 2,461,000 | 2,708,000 | 2,863,000 |
| Operating Expenses | 2,031,000 | 2,297,000 | 2,134,000 | 2,190,000 | 2,680,000 |
| Operating Income | 224,000 | 254,000 | 327,000 | 518,000 | 183,000 |
| Interest Expense | 89,000 | 121,000 | 62,000 | 80,000 | 91,000 |
| Other Income | 43,000 | 25,000 | 34,000 | 21,000 | 23,000 |
| Pre-tax Income | 178,000 | 158,000 | 299,000 | 459,000 | 115,000 |
| Income Tax | 51,000 | 59,000 | 153,000 | -220,000 | 23,000 |
| Net Income Continuous | 127,000 | 99,000 | 146,000 | 679,000 | 92,000 |
| Net Income Discontinuous | -28,000 | 5,000 | 35,000 | -150,000 | -84,000 |
| Net Income | $99,000 | $104,000 | $181,000 | $529,000 | $8,000 |
| EPS Basic Total Ops | 1.82 | 1.89 | 3.50 | 9.80 | 0.10 |
| EPS Basic Continuous Ops | 2.32 | 1.80 | 2.80 | 12.60 | 1.70 |
| EPS Basic Discontinuous Ops | -0.50 | 0.09 | 0.70 | -2.80 | -1.50 |
| EPS Diluted Total Ops | 1.79 | 1.85 | 3.40 | 9.60 | 0.10 |
| EPS Diluted Continuous Ops | 2.29 | 1.77 | 2.70 | 12.40 | 1.60 |
| EPS Diluted Discontinuous Ops | -0.50 | 0.08 | 0.60 | -2.70 | -1.50 |
| EPS Diluted Before Non-Recurring Items | 4.10 | N/A | N/A | N/A | N/A |
| EBITDA(a) | $397,000 | $456,000 | $489,000 | $702,000 | $436,000 |