Office Depot
(ODP)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-1999 | 12-1998 | 12-1997 | 12-1996 | 12-1995 | |
| Sales | 10,263,280 | 8,997,730 | 6,717,514 | 6,068,598 | 5,313,192 |
| Cost of Goods | 7,450,310 | 6,484,460 | 5,143,311 | 4,700,910 | 4,110,334 |
| Gross Profit | 2,812,970 | 2,513,270 | 1,574,203 | 1,367,688 | 1,202,858 |
| Operating Expenses | 2,366,580 | 1,978,859 | 1,264,937 | 1,129,217 | 953,902 |
| Operating Income | 446,700 | 534,871 | 309,577 | 239,381 | 249,290 |
| Interest Expense | 26,140 | 22,350 | 21,583 | 26,078 | 22,551 |
| Other Income | -6,680 | -123,801 | -24,580 | -585 | -4,818 |
| Pre-tax Income | 413,880 | 388,720 | 263,414 | 212,718 | 221,921 |
| Income Tax | 156,240 | 155,530 | 103,738 | 83,676 | 89,522 |
| Net Income Continuous | 326,713 | 317,007 | 234,861 | 129,042 | 132,399 |
| Net Income | $257,630 | $233,190 | $159,676 | $129,042 | $132,399 |
| EPS Basic Total Ops | 7.10 | 6.33 | 6.73 | 5.40 | 5.67 |
| EPS Basic Continuous Ops | 9.04 | 8.64 | 9.93 | 5.42 | 5.67 |
| EPS Diluted Total Ops | 6.90 | 6.20 | 6.20 | 5.33 | 5.53 |
| EPS Diluted Continuous Ops | 8.30 | 7.88 | 8.88 | 4.91 | 5.12 |
| EBITDA(a) | $446,700 | $675,811 | $406,607 | $321,906 | $314,120 |