Office Depot
(ODP)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Sales | 2,830,000 | 2,581,000 | 2,620,000 | 2,363,000 | 2,676,000 |
| Cost of Goods | 2,163,000 | 1,973,000 | 1,987,000 | 1,818,000 | 2,001,000 |
| Gross Profit | 667,000 | 608,000 | 633,000 | 545,000 | 675,000 |
| Operating Expenses | 590,000 | 551,000 | 528,000 | 504,000 | 551,000 |
| Operating Income | 77,000 | 57,000 | 105,000 | 41,000 | 124,000 |
| Interest Expense | 29,000 | 22,000 | 13,000 | 14,000 | 13,000 |
| Other Income | 7,000 | 8,000 | 8,000 | 8,000 | 10,000 |
| Pre-tax Income | 55,000 | 43,000 | 100,000 | 35,000 | 121,000 |
| Income Tax | 22,000 | 90,000 | 2,000 | 14,000 | 47,000 |
| Net Income Continuous | 33,000 | -47,000 | 98,000 | 21,000 | 74,000 |
| Net Income Discontinuous | 8,000 | -4,000 | -6,000 | 3,000 | 42,000 |
| Net Income | $41,000 | $-51,000 | $92,000 | $24,000 | $116,000 |
| EPS Basic Total Ops | 0.70 | -1.00 | 1.80 | 0.50 | 2.20 |
| EPS Basic Continuous Ops | 0.60 | -0.90 | 1.90 | 0.40 | 1.40 |
| EPS Basic Discontinuous Ops | 0.10 | -0.10 | -0.10 | 0.10 | 0.80 |
| EPS Diluted Total Ops | 0.70 | -1.00 | 1.70 | 0.50 | 2.20 |
| EPS Diluted Continuous Ops | 0.60 | -1.00 | 1.90 | 0.40 | 1.40 |
| EPS Diluted Discontinuous Ops | 0.10 | -0.20 | -0.10 | 0.10 | 0.80 |
| EBITDA(a) | $126,000 | $102,000 | $143,000 | $80,000 | $164,000 |