Home Depot Inc. (HD) | Common-Size Income Statement
Home Depot Inc., Common-Size Consolidated Income Statement
| Feb 3, 2013 | Jan 29, 2012 | Jan 30, 2011 | Jan 31, 2010 | Feb 1, 2009 | Feb 3, 2008 | ||
|---|---|---|---|---|---|---|---|
| Net sales | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Cost of sales | -65.43 | -65.53 | -65.73 | -66.13 | -66.35 | -66.39 | |
| Gross profit | 34.57% | 34.47% | 34.27% | 33.87% | 33.65% | 33.61% | |
| Selling, general and administrative | -22.08 | -22.77 | -23.31 | -24.03 | -25.03 | -22.05 | |
| Depreciation and amortization | -2.10 | -2.23 | -2.38 | -2.58 | -2.50 | -2.20 | |
| Operating expenses | -24.18% | -25.00% | -25.68% | -26.61% | -27.54% | -24.25% | |
| Operating income | 10.39% | 9.46% | 8.59% | 7.26% | 6.11% | 9.36% | |
| Interest and investment income | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 | 0.10 | |
| Interest expense | -0.85 | -0.86 | -0.78 | -1.02 | -0.88 | -0.90 | |
| Other | 0.09 | – | -0.08 | -0.25 | -0.23 | – | |
| Interest and other, net | -0.73% | -0.84% | -0.83% | -1.24% | -1.08% | -0.80% | |
| Earnings from continuing operations before provision for income taxes | 9.66% | 8.62% | 7.75% | 6.02% | 5.04% | 8.56% | |
| Provision for income taxes | -3.59 | -3.10 | -2.85 | -2.06 | -1.79 | -3.12 | |
| Earnings from continuing operations | 6.07% | 5.52% | 4.91% | 3.96% | 3.24% | 5.44% | |
| Earnings (loss) from discontinued operations, net of tax | – | – | – | 0.06 | -0.07 | 0.24 | |
| Net earnings | 6.07% | 5.52% | 4.91% | 4.02% | 3.17% | 5.68% |
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