Office Depot Inc. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
11,242
16,096
11,727
11,021
10,240
11,015
Cost of Goods Sold (COGS) incl. D&A
8,619
12,338
8,877
8,323
7,788
8,495
Gross Income
2,623
3,758
2,850
2,698
2,452
2,520
SG&A Expense
2,542
3,461
2,412
2,232
2,013
2,162
EBIT
81
297
-
466
439
358
Unusual Expense
274
572
255
50
98
119
Non Operating Income/Expense
385
-
1
1
2
15
Interest Expense
69
89
91
80
62
121
Pretax Income
127
340
115
459
299
158
Income Tax
147
12
23
220
153
59
Consolidated Net Income
20
352
92
679
146
99
Net Income
20
354
92
679
146
99
Net Income After Extraordinaries
20
354
176
829
111
94
Net Income Available to Common
93
354
8
529
177
108
EPS (Basic)
0.05
0.66
0.01
0.96
0.34
0.18
Basic Shares Outstanding
318
535
547
539
522
553
EPS (Diluted)
0.05
0.66
0.01
0.96
0.34
0.18
Diluted Shares Outstanding
381
535
555
549
535
564
EBITDA
290
610
691
647
598
549
Non-Operating Interest Income
5
24
22
22
22
25
Minority Interest Expense
-
2
-
-
-
-
Equity in Affiliates (Pretax)
13
-
-
-
-
-
Preferred Dividends
73
-
-
-
-
-
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