Office Depot
(ODP)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Sales | 2,726,000 | 2,836,000 | 2,583,000 | 2,876,000 | 1,364,000 |
| Cost of Goods | 2,072,000 | 2,110,000 | 1,970,000 | 2,161,000 | 1,039,000 |
| Gross Profit | 654,000 | 726,000 | 613,000 | 715,000 | 325,000 |
| Operating Expenses | 609,000 | 609,000 | 342,000 | 630,000 | 260,000 |
| Operating Income | 45,000 | 117,000 | 271,000 | 85,000 | 65,000 |
| Interest Expense | 16,000 | 19,000 | 23,000 | 22,000 | 21,000 |
| Other Income | 17,000 | -8,000 | 6,000 | 6,000 | 5,000 |
| Pre-tax Income | 46,000 | 90,000 | 254,000 | 69,000 | 49,000 |
| Income Tax | -9,000 | -240,000 | 22,000 | 7,000 | -14,000 |
| Net Income Continuous | 55,000 | 330,000 | 232,000 | 62,000 | 63,000 |
| Net Income Discontinuous | 25,000 | -137,000 | -22,000 | -16,000 | -48,000 |
| Net Income | $80,000 | $193,000 | $210,000 | $46,000 | $15,000 |
| EPS Basic Total Ops | 1.60 | 3.60 | 3.80 | 0.80 | 0.30 |
| EPS Basic Continuous Ops | 1.10 | 6.20 | 4.20 | 1.10 | 1.13 |
| EPS Basic Discontinuous Ops | 0.50 | -2.60 | -0.40 | -0.30 | -0.80 |
| EPS Diluted Total Ops | 1.50 | 3.50 | 3.80 | 0.80 | 0.30 |
| EPS Diluted Continuous Ops | 1.10 | 6.10 | 4.10 | 1.10 | 1.05 |
| EPS Diluted Discontinuous Ops | 0.50 | -2.50 | -0.40 | -0.30 | -0.80 |
| EBITDA(a) | $89,000 | $160,000 | $320,000 | $133,000 | $121,000 |