Office Depot
(ODP)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Sales | 2,588,000 | 2,769,000 | 2,670,000 | 2,887,000 | 2,628,000 |
| Cost of Goods | 2,003,000 | 2,128,000 | 2,068,000 | 2,201,000 | 2,032,000 |
| Gross Profit | 585,000 | 641,000 | 602,000 | 686,000 | 596,000 |
| Operating Expenses | 600,000 | 617,000 | 578,000 | 581,000 | 548,000 |
| Operating Income | -15,000 | 24,000 | 24,000 | 105,000 | 48,000 |
| Interest Expense | 23,000 | 23,000 | 30,000 | 31,000 | 31,000 |
| Other Income | 7,000 | 8,000 | -4,000 | 11,000 | 11,000 |
| Pre-tax Income | -31,000 | 9,000 | -10,000 | 85,000 | 28,000 |
| Income Tax | -7,000 | 1,000 | 3,000 | 25,000 | 9,000 |
| Net Income Continuous | -24,000 | 8,000 | -13,000 | 60,000 | 19,000 |
| Net Income Discontinuous | N/A | N/A | N/A | N/A | -3,000 |
| Net Income | $-24,000 | $8,000 | $-13,000 | $60,000 | $16,000 |
| EPS Basic Total Ops | -0.43 | 0.10 | -0.21 | 1.10 | 0.30 |
| EPS Basic Continuous Ops | -0.44 | 0.15 | -0.20 | 1.10 | 0.30 |
| EPS Basic Discontinuous Ops | N/A | N/A | 0.04 | N/A | -0.05 |
| EPS Diluted Total Ops | -0.43 | 0.10 | -0.25 | 1.10 | 0.30 |
| EPS Diluted Continuous Ops | -0.44 | 0.14 | -0.23 | 1.10 | 0.30 |
| EPS Diluted Discontinuous Ops | N/A | N/A | 0.03 | N/A | -0.05 |
| EBITDA(a) | $40,000 | $75,000 | $77,000 | $156,000 | $97,000 |