Office Depot
(ODP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1989 | 12-1988 | 12-1987 | 12-1986 | |
| Sales | 459,449 | 83,296 | 33,683 | 1,952 |
| Cost of Goods | 358,099 | 62,809 | 25,703 | 1,469 |
| Gross Profit | 77,012 | 20,487 | 7,980 | 483 |
| Operating Expenses | 96,903 | 20,131 | 10,987 | 1,985 |
| Operating Income | 4,546 | 1,165 | -2,304 | -1,032 |
| Interest Expense | 878 | 70 | 85 | 0 |
| Other Income | 3,166 | 2,375 | 98 | 29 |
| Pre-tax Income | 6,834 | 3,470 | -2,292 | -1,003 |
| Income Tax | 3,761 | 590 | 0 | 0 |
| Net Income Continuous | 5,941 | 2,880 | -2,292 | -1,003 |
| Net Income Discontinuous | 532 | 546 | 0 | 0 |
| Net Income | $3,605 | $3,426 | $-2,292 | $-1,003 |
| EPS Basic Total Ops | 0.66 | 0.45 | -0.95 | -0.42 |
| EPS Basic Continuous Ops | 0.58 | 0.38 | -0.95 | -0.42 |
| EPS Basic Discontinuous Ops | 0.05 | 0.07 | N/A | N/A |
| EPS Diluted Total Ops | 0.35 | 0.45 | -0.95 | -0.42 |
| EPS Diluted Continuous Ops | 0.58 | 0.38 | -0.95 | -0.42 |
| EPS Diluted Discontinuous Ops | 0.05 | 0.07 | N/A | N/A |
| EBITDA(a) | $7,380 | $2,128 | $-2,063 | $-1,015 |