|
Income Statement for
Home Depot Inc.
(HD)
|
|
|
|
|
After Hours:
$ 76.86
|
0.00 (0.00%)
|
Volume: 254.18 k
|
7:42 PM EDT May 17, 2013
|
|
|
|
|
|
| Income
[+]
|
in Millions of Dollars |
|
|
| Operating Revenue |
74,754 |
70,395 |
67,997 |
66,176 |
71,288 |
| Total Revenue |
74,754 |
70,395 |
67,997 |
66,176 |
71,288 |
| Adjustments to Revenue |
N/A |
N/A |
- |
- |
- |
| Cost of Revenue |
48,796 |
46,024 |
44,591 |
43,665 |
47,181 |
| Cost of Sales With Depreciation |
48,912 |
46,133 |
44,693 |
43,764 |
47,298 |
| Gross Margin |
25,958 |
24,371 |
23,406 |
22,511 |
24,107 |
| Gross Operating Profit |
25,958 |
24,371 |
23,406 |
22,511 |
24,107 |
|
| Selling/General/Admin Expense |
(16,508) |
(16,028) |
(15,849) |
(15,902) |
(17,846) |
| Research & Development |
- |
- |
- |
- |
- |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
9,421 |
8,247 |
7,557 |
6,609 |
6,261 |
| Depreciation & Amortization |
- |
- |
(1,718) |
(1,806) |
(1,902) |
| Depreciation, Unreconciled |
1,568 |
1,573 |
1,616 |
1,707 |
1,785 |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
9,537 |
8,356 |
5,839 |
4,803 |
4,359 |
| Operating Profit After Depreciation |
9,537 |
8,356 |
5,839 |
4,803 |
4,359 |
| Interest Income |
20 |
13 |
15 |
18 |
18 |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
- |
- |
(51) |
(163) |
(163) |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
7,853 |
6,674 |
5,803 |
4,658 |
4,214 |
| Interest Expense |
(632) |
(606) |
(530) |
(676) |
(624) |
| Income Before Tax |
7,221 |
6,068 |
5,273 |
3,982 |
3,590 |
| Income Taxes |
(2,686) |
(2,185) |
(1,935) |
(1,362) |
(1,278) |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
7,221 |
6,068 |
5,273 |
3,982 |
3,590 |
| Net Income from Continuing Operations |
4,535 |
3,883 |
3,338 |
2,620 |
2,312 |
| Net Income from Discontinued Operations |
- |
- |
- |
41 |
(52) |
| Net Income from Total Operations |
4,535 |
3,883 |
3,338 |
2,661 |
2,260 |
|
| Normalized Income |
4,535 |
3,883 |
3,338 |
2,620 |
2,312 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
4,535 |
3,883 |
3,338 |
2,620 |
2,312 |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
4,535 |
3,883 |
3,338 |
2,661 |
2,260 |
| Net Income Available for Common |
4,535 |
3,883 |
3,338 |
2,620 |
2,312 |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Millions) |
|
|
| Dividends Paid Per Share |
1.16 |
1.04 |
0.95 |
0.90 |
0.90 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
3.03 |
2.49 |
2.03 |
1.56 |
1.37 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.02 |
-0.03 |
| Basic EPS from Extraordinary Income Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
3.03 |
2.49 |
2.03 |
1.58 |
1.34 |
| Basic Normalized Net Income per Share |
3.03 |
2.49 |
2.03 |
1.56 |
1.37 |
| Basic EPS from Total Operations |
3.03 |
2.49 |
2.03 |
1.58 |
1.34 |
|
| Diluted EPS from Continuing Operations |
3.00 |
2.47 |
2.01 |
1.55 |
1.37 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.02 |
-0.03 |
| Diluted EPS from Extraordinary Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
3.00 |
2.47 |
2.01 |
1.57 |
1.34 |
| Diluted Normalized Net Income per Share |
3.00 |
2.47 |
2.01 |
1.55 |
1.37 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
3.00 |
2.47 |
2.01 |
1.57 |
1.34 |
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