Income Statements
Annual Income Statement
Fiscal Year End for HOME DEPOT falls in the month of January .
All items in Millions except EPS data.
| 01/31/13 | 01/31/12 | 01/31/11 | 01/31/10 | 01/31/09 | |
|---|---|---|---|---|---|
| Sales | 74,754 | 70,395 | 67,997 | 66,176 | 71,288 |
| Cost Of Goods | 48,912 | 46,133 | 44,693 | 43,764 | 47,298 |
| Gross Profit | 25,842 | 24,262 | 23,304 | 22,412 | 23,990 |
| Selling & Adminstrative & Depr. & Amort Expenses | 18,076 | 17,601 | 17,465 | 17,609 | 19,631 |
| Income After Depreciation & Amortization | 7,766 | 6,661 | 5,839 | 4,803 | 4,359 |
| Non-Operating Income | 87 | 13 | -36 | -145 | -145 |
| Interest Expense | 632 | 606 | 530 | 676 | 624 |
| Pretax Income | 7,221 | 6,068 | 5,273 | 3,982 | 3,590 |
| Income Taxes | 2,686 | 2,185 | 1,935 | 1,362 | 1,278 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 4,535 | 3,883 | 3,338 | 2,620 | 2,312 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 41 | -52 |
| Net Income | 4,535 | 3,883 | 3,338 | 2,661 | 2,260 |
| Depreciation Footnote | 01/31/13 | 01/31/12 | 01/31/11 | 01/31/10 | 01/31/09 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 9,450 | 8,343 | 7,557 | 6,609 | 6,261 |
| Depreciation & Amortization (Cash Flow) | 1,684 | 1,682 | 1,718 | 1,806 | 1,902 |
| Income After Depreciation & Amortization | 7,766 | 6,661 | 5,839 | 4,803 | 4,359 |
| Earnings Per Share Data | 01/31/13 | 01/31/12 | 01/31/11 | 01/31/10 | 01/31/09 |
|---|---|---|---|---|---|
| Average Shares | 1,511.00 | 1,570.00 | 1,658.00 | 1,692.00 | 1,686.00 |
| Diluted EPS Before Non-Recurring Items | 3.10 | 2.47 | 2.03 | 1.66 | 1.78 |
| Diluted Net EPS | 3.00 | 2.47 | 2.01 | 1.57 | 1.34 |
Quarterly Income Statement
Fiscal year end for HOME DEPOT falls in the month of January .
All items in Millions except EPS data.
| 04/30/13 | 01/31/13 | 10/31/12 | 07/31/12 | 04/30/12 | |
|---|---|---|---|---|---|
| Sales | NA | 18,246.00 | 18,130.00 | 20,570.00 | 17,808.00 |
| Cost Of Goods | NA | 11,880.00 | 11,863.00 | 13,544.00 | 11,625.00 |
| Gross Profit | NA | 6,366.00 | 6,267.00 | 7,026.00 | 6,183.00 |
| SG&A, R&D, and Dept/Amort Expenses | 0.00 | 4,616.00 | 4,534.00 | 4,457.00 | 4,469.00 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 1,750.00 | 1,733.00 | 2,569.00 | 1,714.00 |
| Non-Operating Income | NA | 6.00 | 5.00 | 4.00 | 72.00 |
| Interest Expense | NA | 166.00 | 155.00 | 155.00 | 156.00 |
| Pretax Income | NA | 1,590.00 | 1,583.00 | 2,418.00 | 1,630.00 |
| Income Taxes | NA | 569.00 | 636.00 | 886.00 | 595.00 |
| Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | NA | 1,021.00 | 947.00 | 1,532.00 | 1,035.00 |
| Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | NA | 1,021.00 | 947.00 | 1,532.00 | 1,035.00 |
| Earnings Per Share Data | 04/30/13 | 01/31/13 | 10/31/12 | 07/31/12 | 04/30/12 |
|---|---|---|---|---|---|
| Average Shares | NA | 1,491.00 | 1,498.00 | 1,512.00 | 1,531.00 |
| Diluted EPS Before Non-Recurring Items | NA | 0.67 | 0.74 | 1.01 | 0.65 |
| Diluted Net EPS | NA | 0.68 | 0.63 | 1.01 | 0.68 |
