Office Depot
(ODP)
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Fiscal Year End Date: 12/31
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Sales | 2,824,141 | 3,225,264 | 3,270,597 | 3,657,857 | 3,605,073 |
| Cost of Goods | 2,060,093 | 2,315,002 | 2,441,476 | 2,633,416 | 2,621,557 |
| Gross Profit | 764,048 | 910,262 | 829,122 | 1,024,441 | 983,516 |
| Operating Expenses | 862,070 | 970,721 | 2,484,070 | 1,019,094 | 985,602 |
| Operating Income | -97,929 | -60,457 | -1,654,472 | 5,763 | -1,529 |
| Interest Expense | 16,745 | 17,918 | 22,655 | 16,405 | 14,406 |
| Other Income | 1,130 | -2,365 | 8,087 | 4,907 | 11,479 |
| Pre-tax Income | -113,544 | -80,740 | -1,669,040 | -5,735 | -4,456 |
| Income Tax | -30,680 | -25,408 | -129,306 | 1,538 | -1,827 |
| Net Income Continuous | -82,864 | -55,332 | -1,539,734 | -7,273 | -2,629 |
| Minority Interests | -792 | -593 | -723 | -575 | -627 |
| Net Income | $-82,072 | $-54,739 | $-1,539,011 | $-6,698 | $-2,002 |
| EPS Basic Total Ops | -3.10 | -2.00 | -56.40 | -0.20 | -0.10 |
| EPS Basic Continuous Ops | -3.07 | -2.03 | -56.45 | -0.27 | -0.10 |
| EPS Diluted Total Ops | -3.10 | -2.00 | -56.40 | -0.20 | -0.10 |
| EPS Diluted Continuous Ops | -3.07 | -2.03 | -56.39 | -0.27 | -0.10 |
| EBITDA(a) | $-44,795 | $-6,795 | $-322,826 | $67,718 | $65,294 |