Office depot, inc. (ODP)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Sales:
Total sales

10,647

11,015

10,240

11,021

11,727

12,710

11,242

10,696

11,489

11,633

12,144

14,495

Cost of goods and occupancy costs:
Total cost of goods and occupancy costs

8,183

8,464

7,779

8,313

8,864

9,734

8,616

8,160

8,784

9,022

8,752

10,489

Gross profit

2,464

2,551

2,461

2,708

2,863

2,976

2,626

2,536

2,705

2,610

3,392

4,005

Selling, general and administrative expenses

2,101

2,193

2,036

2,255

2,425

2,733

2,560

2,440

2,604

-

-

-

Operating and selling expenses

-

-

-

-

-

-

-

-

-

1,937

-

-

Store and warehouse operating and selling expenses

-

-

-

-

-

-

-

-

-

-

2,907

3,322

Recovery of purchase price

-

-

-

-

-

-

-

68

-

-

-

-

Asset impairments

56

7

4

15

13

56

70

139

11

51

-

-

Merger and restructuring expenses, net

-116

-72

-94

80

-242

-334

201

56

56

-

-

-

Legal expense accrual

-

25

-

-

-

81

-

-

-

-

-

-

Goodwill and trade name impairments

-

-

-

-

-

-

-

-

-

-

-

1,269

Other asset impairments

-

-

-

-

-

-

-

-

-

-

26

222

General and administrative expenses

-

-

-

-

-

-

-

-

-

658

723

743

Amortization of deferred gain on sale of building

-

-

-

-

-

-

-

-

-

-

-

-7

Operating income

191

254

327

518

183

-228

-205

-31

34

-37

-265

-1,545

Other income (expense):
Interest income

23

25

22

22

22

22

5

2

1

4

2

10

Interest expense

89

121

62

80

91

87

69

69

33

58

65

68

Loss on extinguishment and modification of debt

-

-15

-

-15

-

-

-

-12

-

-

-

-

Gain on disposition of joint venture

-

-

-

-

-

-

382

-

-

-

-

-

Other income, net

21

15

12

14

1

2

14

35

31

34

17

23

Income before income taxes

146

158

299

459

115

-291

127

-75

33

-56

-311

-1,579

Income tax expense

47

59

153

-220

23

2

147

2

-63

-10

287

-98

Net income from continuing operations

99

99

146

679

92

-293

-

-

-

-

-

-

Discontinued operations, net of tax

-

5

35

-150

-84

-59

-

-

-

-

-

-

Net income (loss)

-

-

-

-

-

-352

-20

-77

96

-46

-598

-1,481

Less: Results attributable to the noncontrolling interests

-

-

-

-

-

2

-

-

-

-1

-2

-2

Net income

99

104

181

529

8

-354

-20

-77

-

-44

-596

-1,478

Basic earnings per common share
Continuing operations

0.18

0.18

0.28

1.26

0.17

-0.55

-

-

-

-

-

-

Discontinued operations

-

0.01

0.07

-0.28

-0.15

-0.11

-

-

-

-

-

-

Earnings per share
Basic

0.18

0.19

0.35

0.98

0.01

-0.66

-

-

0.22

-0.30

-2.30

-5.42

Diluted earnings per common share
Continuing operations

0.18

0.18

0.27

1.24

0.16

-0.55

-

-

-

-

-

-

Discontinued operations

-

0.01

0.06

-0.27

-0.15

-0.11

-

-

-

-

-

-

Diluted

0.18

0.19

0.34

0.96

0.01

-0.66

-

-

0.22

-0.30

-2.30

-5.42

Preferred stock dividends

-

-

-

-

-

-

73

33

36

37

30

-

Net income (loss) attributable to common stockholders

-

-

-

-

-

-

-93

-110

60

-81

-626

-1,478

Basic and diluted earnings per share

-

-

-

-

-

-

-0.29

-0.39

-

-

-

-

Product
Total sales

9,034

9,322

9,320

10,136

-

-

-

-

-

-

-

-

Total cost of goods and occupancy costs

7,088

7,313

7,236

7,810

-

-

-

-

-

-

-

-

Service
Total sales

1,613

1,693

920

885

-

-

-

-

-

-

-

-

Total cost of goods and occupancy costs

1,095

1,151

543

503

-

-

-

-

-

-

-

-