Office Depot
(ODP)
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Sales | 3,841,000 | 4,354,000 | 3,486,000 | 2,619,000 | 2,419,000 |
| Cost of Goods | 2,958,000 | 3,339,000 | 2,699,000 | 1,986,000 | 1,873,000 |
| Gross Profit | 883,000 | 1,015,000 | 787,000 | 633,000 | 546,000 |
| Operating Expenses | 1,068,000 | 1,094,000 | 905,000 | 685,000 | 591,000 |
| Operating Income | -185,000 | -79,000 | -118,000 | -52,000 | -45,000 |
| Interest Expense | 16,000 | 25,000 | 21,000 | 15,000 | 17,000 |
| Other Income | 4,000 | 7,000 | 5,000 | 382,000 | 8,000 |
| Pre-tax Income | -197,000 | -97,000 | -134,000 | 315,000 | -54,000 |
| Income Tax | -8,000 | 11,000 | -14,000 | 154,000 | N/A |
| Net Income Continuous | -189,000 | -108,000 | -120,000 | 161,000 | -54,000 |
| Minority Interests | 1,000 | 1,000 | N/A | N/A | N/A |
| Net Income | $-190,000 | $-109,000 | $-120,000 | $161,000 | $-54,000 |
| EPS Basic Total Ops | -3.60 | -2.10 | -4.20 | 4.20 | -2.30 |
| EPS Basic Continuous Ops | -3.53 | -2.04 | -4.13 | 5.67 | -1.92 |
| EPS Diluted Total Ops | -3.60 | -2.10 | -4.10 | 4.10 | -2.30 |
| EPS Diluted Continuous Ops | -3.53 | -2.04 | -3.78 | 4.82 | -1.48 |
| EBITDA(a) | $-107,000 | $-2,000 | $-54,000 | $-3,000 | $2,000 |