Office Depot
(ODP)
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Fiscal Year End Date: 12/31
| 03-2008 | 12-2007 | 09-2007 | 06-2007 | 03-2007 | |
| Sales | 3,962,017 | 3,866,930 | 3,935,411 | 3,631,599 | 4,093,600 |
| Cost of Goods | 2,793,337 | 2,844,391 | 2,820,276 | 2,535,480 | 2,824,492 |
| Gross Profit | 1,168,680 | 1,022,539 | 1,115,135 | 1,096,119 | 1,269,108 |
| Operating Expenses | 1,063,820 | 1,034,048 | 993,158 | 947,889 | 1,045,841 |
| Operating Income | 105,197 | -11,118 | 122,253 | 148,710 | 223,759 |
| Interest Expense | 14,820 | 13,093 | 19,316 | 18,031 | 12,640 |
| Other Income | 9,206 | 6,053 | 9,349 | 11,115 | 10,681 |
| Pre-tax Income | 99,583 | -18,158 | 112,286 | 141,794 | 221,800 |
| Income Tax | 30,950 | -36,021 | -5,202 | 36,212 | 68,029 |
| Net Income Continuous | 68,633 | 17,863 | 117,488 | 105,582 | 153,771 |
| Minority Interests | -140 | N/A | N/A | N/A | N/A |
| Net Income | $68,773 | $18,774 | $117,488 | $105,582 | $153,771 |
| EPS Basic Total Ops | 2.50 | 0.70 | 4.30 | 3.90 | 5.60 |
| EPS Basic Continuous Ops | 2.52 | 0.68 | 4.32 | 3.88 | 5.58 |
| EPS Diluted Total Ops | 2.50 | 0.70 | 4.30 | 3.80 | 5.50 |
| EPS Diluted Continuous Ops | 2.52 | 0.71 | 4.28 | 3.83 | 5.49 |
| EBITDA(a) | $168,764 | $63,811 | $189,098 | $216,609 | $295,469 |