Office Depot
(ODP)
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Sales | 3,046,000 | 3,440,000 | 3,877,000 | 446,000 | 4,069,000 |
| Cost of Goods | 2,259,000 | 2,626,000 | 2,940,000 | 355,000 | 3,082,000 |
| Gross Profit | 787,000 | 814,000 | 937,000 | 91,000 | 987,000 |
| Operating Expenses | 706,000 | 865,000 | 849,000 | 104,000 | 938,000 |
| Operating Income | 81,000 | -51,000 | 88,000 | -13,000 | 49,000 |
| Interest Expense | 22,000 | 23,000 | 25,000 | 21,000 | 25,000 |
| Other Income | 4,000 | 7,000 | 7,000 | 6,000 | 7,000 |
| Pre-tax Income | 63,000 | -67,000 | 70,000 | -28,000 | 31,000 |
| Income Tax | 21,000 | -9,000 | 25,000 | -3,000 | 2,000 |
| Net Income Continuous | 42,000 | -58,000 | 45,000 | -25,000 | 29,000 |
| Net Income Discontinuous | -36,000 | N/A | N/A | N/A | N/A |
| Net Income | $6,000 | $-58,000 | $45,000 | $-84,000 | $29,000 |
| EPS Basic Total Ops | 0.10 | -1.10 | 0.80 | -1.40 | 0.50 |
| EPS Basic Continuous Ops | 0.80 | -1.06 | 0.83 | -0.47 | 0.54 |
| EPS Basic Discontinuous Ops | -0.70 | N/A | N/A | N/A | N/A |
| EPS Diluted Total Ops | 0.10 | -1.10 | 0.80 | -1.40 | 0.50 |
| EPS Diluted Continuous Ops | 0.80 | -1.06 | 0.81 | -0.46 | 0.53 |
| EPS Diluted Discontinuous Ops | -0.70 | N/A | N/A | N/A | N/A |
| EBITDA(a) | $128,000 | $25,000 | $162,000 | $31,000 | $127,000 |