Office Depot
(ODP)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Sales | 2,969,162 | 2,836,737 | 2,710,141 | 2,972,960 | 2,961,928 |
| Cost of Goods | 2,791,422 | 1,981,717 | 1,916,089 | 2,094,772 | 2,114,397 |
| Gross Profit | 177,740 | 855,020 | 794,052 | 878,188 | 847,535 |
| Operating Expenses | 165,644 | 836,620 | 810,252 | 860,484 | 921,442 |
| Operating Income | 12,518 | 19,117 | -16,111 | 18,476 | -73,511 |
| Interest Expense | 13,488 | -17,306 | 18,831 | 17,987 | 18,042 |
| Other Income | 10,973 | 5,853 | 7,230 | 7,944 | 13,652 |
| Pre-tax Income | 10,003 | 42,276 | -27,712 | 8,433 | -77,901 |
| Income Tax | -10,654 | -58,573 | -7,596 | 13,823 | 22,026 |
| Net Income Continuous | 20,657 | 100,849 | -20,116 | -5,390 | -99,927 |
| Minority Interests | N/A | -23 | 2 | 24 | -516 |
| Net Income | $20,656 | $100,872 | $-20,114 | $-5,414 | $-99,411 |
| EPS Basic Total Ops | 0.90 | 2.90 | -1.10 | -0.50 | -4.00 |
| EPS Basic Continuous Ops | 0.75 | 3.62 | -0.73 | -0.19 | -3.63 |
| EPS Diluted Total Ops | 1.00 | 2.80 | -1.10 | -0.50 | -4.00 |
| EPS Diluted Continuous Ops | 0.62 | 2.82 | -0.56 | -0.19 | -3.25 |
| EBITDA(a) | $65,757 | $72,767 | $36,731 | $69,745 | $-20,876 |