Office Depot
(ODP)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Sales | 3,162,324 | 3,605,153 | 3,251,427 | 3,235,580 | 2,815,691 |
| Cost of Goods | 2,188,483 | 2,469,016 | 2,211,371 | 2,219,984 | 1,955,575 |
| Gross Profit | 973,841 | 1,136,137 | 1,040,056 | 1,015,596 | 860,116 |
| Operating Expenses | 855,449 | 961,706 | 958,980 | 875,091 | 778,946 |
| Operating Income | 118,875 | 174,447 | 81,446 | 141,489 | 81,745 |
| Interest Expense | 13,988 | 17,284 | 17,020 | 14,530 | 11,517 |
| Other Income | 8,184 | 8,106 | -1,368 | 4,935 | 18,111 |
| Pre-tax Income | 113,071 | 165,269 | 63,058 | 131,894 | 88,339 |
| Income Tax | 33,878 | 50,369 | 19,044 | 40,228 | 28,710 |
| Net Income Continuous | 79,193 | 114,900 | 44,014 | 91,666 | 59,629 |
| Net Income Discontinuous | N/A | N/A | -977 | N/A | N/A |
| Net Income | $79,193 | $114,900 | $43,024 | $91,666 | $59,629 |
| EPS Basic Total Ops | 2.50 | 3.70 | 1.30 | 3.00 | 1.90 |
| EPS Basic Continuous Ops | 2.54 | 3.70 | 1.40 | 3.00 | 1.90 |
| EPS Basic Discontinuous Ops | N/A | N/A | -0.03 | N/A | N/A |
| EPS Diluted Total Ops | 2.50 | 3.70 | 1.40 | 2.90 | 1.90 |
| EPS Diluted Continuous Ops | 2.50 | 3.65 | 1.40 | 2.90 | 1.90 |
| EPS Diluted Discontinuous Ops | N/A | N/A | -0.03 | N/A | N/A |
| EBITDA(a) | $180,999 | $242,405 | $162,920 | $202,471 | $139,250 |