
Home Depot Builds O...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 2.82B | 2.39B | 2.16B | 1.92B |
| Cost of Sales | 933.66M | 743.11M | 647.97M | 545.56M |
| Gross Operating Profit | 1.89B | 1.64B | 1.51B | 1.38B |
| Selling, General, and Administrative Expenses | 1.14B | 964.91M | 946.04M | 798.68M |
| Research & Development | 183.00M | 150.16M | 133.28M | 112.85M |
| Operating Income before D & A (EBITDA) | 565.98M | 528.34M | 428.06M | 465.55M |
| Depreciation & Amortization | 456.85M | 397.59M | 372.79M | 322.86M |
| Interest Income | 2.03M | 2.57M | 1.96M | 0.00 |
| Other Income - Net | 21.17M | 7.84M | 31.34M | 11.98M |
| Special Income / Charges | 0.00 | -383.61M | -1.01B | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 132.33M | 46.45M | -917.78M | 154.67M |
| Interest Expense | 240.56M | 203.97M | 139.44M | 106.80M |
| Pre-Tax Income | -108.23M | -157.52M | -1.06B | 47.87M |
| Income Taxes | -30.32M | -24.21M | -29.93M | 15.63M |
| Minority Interest | 275.00K | 233.00K | 1.42M | 465.00K |
| Net Income From Continuing Operations | -77.91M | -133.31M | -1.03B | 32.25M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 11.40M | 1.93M |
| Net Income From Total Operations | -77.91M | -133.31M | -1.02B | 34.18M |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cum. Effect of Acct. Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains / Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | -78.18M | -133.54M | -1.02B | 33.72M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-77.91M | 250.30M | -20.93M | 32.25M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -99.20M | -155.36M | -1.05B | 9.28M |
| Basic EPS from Continuing Ops. | -1.23 | -1.58 | -12.47 | 0.11 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.14 | 0.02 |
| Basic EPS from Total Operations | -1.23 | -1.58 | -12.33 | 0.13 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Tax Loss Carryf'd. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS, Total | -1.23 | -1.58 | -12.33 | 0.13 |
| Basic Normalized Net Income/Share | -1.23 | 2.97 | -0.25 | 0.11 |
| EPS fr Continuing Ops. | -1.23 | -1.58 | -12.47 | 0.11 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.14 | 0.02 |
| EPS fr Total Ops. | -1.23 | -1.58 | -12.33 | 0.13 |
| EPS fr Extraord. Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Tax Loss Carfd. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Other Gains (L) | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS, Total | -1.23 | -1.58 | -12.33 | 0.13 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.23 | 2.97 | -0.25 | 0.11 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |