Office Depot
(ODP)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Sales | 3,843,030 | 3,857,144 | 3,494,907 | 3,815,700 | 3,719,102 |
| Cost of Goods | 2,655,929 | 2,677,049 | 2,416,665 | 2,613,794 | 2,561,579 |
| Gross Profit | 1,187,102 | 1,180,095 | 1,078,242 | 1,201,906 | 1,157,522 |
| Operating Expenses | 1,022,823 | 995,407 | 907,494 | 1,010,868 | 1,020,794 |
| Operating Income | 165,207 | 184,737 | 171,413 | 191,832 | 137,307 |
| Interest Expense | 7,693 | 10,724 | 11,347 | 11,066 | 242 |
| Other Income | 4,785 | 8,458 | 7,711 | 13,723 | 10,390 |
| Pre-tax Income | 162,298 | 182,471 | 167,777 | 194,489 | 147,455 |
| Income Tax | 35,714 | 53,420 | 49,471 | 64,959 | 41,189 |
| Net Income Continuous | 126,584 | 129,051 | 118,306 | 129,530 | 106,266 |
| Net Income | $126,584 | $129,051 | $118,306 | $129,530 | $106,266 |
| EPS Basic Total Ops | 4.70 | 4.60 | 4.20 | 4.40 | 3.40 |
| EPS Basic Continuous Ops | 4.60 | 4.62 | 4.21 | 4.44 | 3.48 |
| EPS Diluted Total Ops | 4.60 | 4.50 | 4.10 | 4.30 | 3.40 |
| EPS Diluted Continuous Ops | 4.51 | 4.53 | 4.12 | 4.34 | 3.43 |
| EBITDA(a) | $239,556 | $252,019 | $234,014 | $266,604 | $200,132 |