Office Depot
(ODP)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Sales | 2,718,000 | 2,623,108 | 2,692,933 | 2,507,150 | 2,872,809 |
| Cost of Goods | 2,058,000 | 2,016,379 | 2,030,261 | 1,934,954 | 2,178,406 |
| Gross Profit | 660,000 | 606,729 | 662,672 | 572,196 | 694,403 |
| Operating Expenses | 650,000 | 602,051 | 718,033 | 631,797 | 617,119 |
| Operating Income | 10,000 | 5,057 | -55,100 | -58,647 | 77,690 |
| Interest Expense | 16,000 | 19,872 | 16,947 | 17,703 | 14,478 |
| Other Income | 6,000 | 9,287 | 13,555 | 4,881 | -2,723 |
| Pre-tax Income | 0 | -5,528 | -58,492 | -71,469 | 60,489 |
| Income Tax | 7,000 | 1,659 | 3,433 | -14,082 | 10,990 |
| Net Income Continuous | -7,000 | -7,187 | -61,925 | -57,387 | 49,499 |
| Minority Interests | N/A | N/A | -9 | -5 | -4 |
| Net Income | $-7,000 | $-7,205 | $-61,916 | $-57,382 | $49,503 |
| EPS Basic Total Ops | -0.60 | -0.50 | -2.50 | -2.30 | 1.40 |
| EPS Basic Continuous Ops | -0.25 | -0.26 | -2.21 | -2.05 | 1.78 |
| EPS Diluted Total Ops | -0.60 | -0.50 | -2.50 | -2.30 | 1.40 |
| EPS Diluted Continuous Ops | -0.19 | -0.84 | -1.71 | -1.59 | 1.38 |
| EBITDA(a) | $59,000 | $56,983 | $-5,648 | $-7,927 | $128,592 |