Office Depot
(ODP)
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Fiscal Year End Date: 12/31
| 12-2014 | 12-2013 | 12-2012 | 12-2011 | 12-2010 | |
| Sales | 12,710,000 | 11,242,000 | 10,696,000 | 11,489,000 | 11,633,090 |
| Cost of Goods | 9,734,000 | 8,616,000 | 8,160,000 | 8,784,000 | 8,275,957 |
| Gross Profit | 2,976,000 | 2,626,000 | 2,536,000 | 2,705,000 | 3,357,137 |
| Operating Expenses | 3,204,000 | 2,831,000 | 2,567,000 | 2,671,000 | 3,395,380 |
| Operating Income | -228,000 | -205,000 | -31,000 | 34,000 | -37,291 |
| Interest Expense | 87,000 | 69,000 | 69,000 | 33,000 | 58,498 |
| Other Income | 24,000 | 401,000 | 25,000 | 32,000 | 39,114 |
| Pre-tax Income | -291,000 | 127,000 | -75,000 | 33,000 | -56,675 |
| Income Tax | 2,000 | 147,000 | 2,000 | -63,000 | -10,470 |
| Net Income Continuous | -293,000 | -20,000 | -77,000 | 96,000 | -46,205 |
| Net Income Discontinuous | -59,000 | N/A | N/A | N/A | N/A |
| Minority Interests | 2,000 | N/A | N/A | N/A | -1,582 |
| Net Income | $-354,000 | $-20,000 | $-77,000 | $96,000 | $-44,623 |
| EPS Basic Total Ops | -6.60 | -2.90 | -3.90 | 2.20 | -3.00 |
| EPS Basic Continuous Ops | -5.50 | -0.63 | -2.75 | 3.45 | -1.68 |
| EPS Basic Discontinuous Ops | -1.10 | N/A | N/A | N/A | N/A |
| EPS Diluted Total Ops | -6.60 | -2.90 | -3.90 | 2.20 | -3.00 |
| EPS Diluted Continuous Ops | -5.50 | -0.63 | -2.75 | 2.69 | -1.30 |
| EPS Diluted Discontinuous Ops | -1.10 | N/A | N/A | N/A | N/A |
| EBITDA(a) | $49,000 | $4,000 | $172,000 | $245,000 | $171,024 |