Office Depot
(ODP)
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Fiscal Year End Date: 12/31
| 12-1994 | 12-1993 | 12-1992 | 12-1991 | 12-1990 | |
| Sales | 4,266,199 | 2,579,490 | 1,732,965 | 1,300,847 | 903,306 |
| Cost of Goods | 3,283,498 | 1,980,420 | 1,334,305 | 1,001,484 | 699,309 |
| Gross Profit | 982,701 | 599,060 | 398,660 | 299,363 | 151,729 |
| Operating Expenses | 784,885 | 477,840 | 336,707 | 261,790 | 184,584 |
| Operating Income | 198,314 | 121,650 | 62,258 | 38,057 | 19,722 |
| Interest Expense | 18,093 | 10,590 | 1,459 | 2,386 | 1,594 |
| Other Income | -1,291 | -4,540 | 1,254 | -8,799 | 685 |
| Pre-tax Income | 178,930 | 106,520 | 62,053 | 26,872 | 18,813 |
| Income Tax | 73,973 | 43,100 | 24,261 | 12,495 | 7,329 |
| Net Income Continuous | 104,957 | 70,832 | 37,792 | 21,787 | 10,101 |
| Net Income Discontinuous | 0 | 0 | 1,396 | 614 | 1,063 |
| Net Income | $104,957 | $63,410 | $39,188 | $14,991 | $12,547 |
| EPS Basic Total Ops | 4.60 | 2.98 | 1.99 | 0.93 | 0.93 |
| EPS Basic Continuous Ops | 4.59 | 3.33 | 1.88 | 11.30 | 0.97 |
| EPS Basic Discontinuous Ops | N/A | N/A | 0.07 | 0.32 | 0.10 |
| EPS Diluted Total Ops | 4.60 | 3.33 | 1.95 | 0.39 | 0.77 |
| EPS Diluted Continuous Ops | 4.59 | 3.33 | 1.88 | 0.57 | 0.62 |
| EPS Diluted Discontinuous Ops | N/A | N/A | 0.07 | 0.02 | 0.07 |
| EBITDA(a) | $247,899 | $152,080 | $83,050 | $53,385 | $26,334 |