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HOME DEPOT   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date1/31/20221/31/20211/31/20201/31/20191/31/20181/31/20171/31/20161/31/20151/31/20141/31/2013
Sales151,157.00132,110.00110,225.00108,203.00100,904.0094,595.0088,519.0083,176.0078,812.0074,754.00
Total Revenues151,157.00132,110.00110,225.00108,203.00100,904.0094,595.0088,519.0083,176.0078,812.0074,754.00
Cost of Merchandise Sold100,325.0087,257.0072,653.0071,043.0066,548.0062,282.0058,254.0054,787.0051,897.0048,912.00
Gross Profit50,832.0044,853.0037,572.0037,160.0034,356.0032,313.0030,265.0028,389.0026,915.0025,842.00
Depreciation and amortization2,386.002,128.001,989.001,870.001,811.001,754.001,690.001,640.001,627.001,568.00
Selling, General, administrative and Store Operating25,406.0024,447.0019,740.0019,513.0017,864.0017,132.0016,801.0016,280.0016,122.0016,508.00
Other general and administrative--------------------
Pre-Opening--------------------
Impairment loss------(247.00)--0.00--------
Total Operating Expenses27,792.0026,575.0021,729.0021,630.0019,675.0018,886.0018,491.0017,920.0017,749.0018,076.00
Operating Income (Loss)23,040.0018,278.0015,843.0015,530.0014,681.0013,427.0011,774.0010,469.009,166.007,766.00
Interest expense1,347.001,347.001,201.001,051.001,057.00972.00919.00830.00711.00632.00
Interest and Investment Income44.0047.0073.0093.0074.0036.00166.00337.0012.0020.00
Other------(16.00)----------67.00
Pre-Tax Income - Foreign------1,100.001,016.00923.00814.00759.00697.00544.00
Pre-Tax Income: United States------13,456.0012,682.0011,568.0010,207.009,217.007,770.006,677.00
Earnings before provision for income taxes21,737.0016,978.0014,715.0014,556.0013,698.0012,491.0011,021.009,976.008,467.007,221.00
Provision for income taxes5,304.004,112.003,473.003,435.005,068.004,534.004,012.003,631.003,082.002,686.00
Current- Federal4,066.003,462.002,370.002,495.004,128.003,870.003,228.002,884.002,503.002,060.00
Current- State981.00928.00572.00544.00499.00462.00466.00373.00346.00302.00
Current- Foreign511.00329.00340.00372.00331.00315.00296.00258.00265.00230.00
Deferred- Federal(155.00)(404.00)259.0067.00(67.00)(102.00)21.00127.00(12.00)114.00
Deferred- State(11.00)(209.00)(72.00)1.0089.0013.0010.00(11.00)4.001.00
Deferred- Foreign(88.00)6.004.00(44.00)88.00(24.00)(9.00)--(24.00)(21.00)
Deferred:U.S--------------------
Current:U.S--------------------
Income (loss) from Continuing Operations--------------------
Earnings from discontinued operations, net of tax--------------------
Net earnings allocable to Common Units16,433.0012,866.0011,242.0011,121.008,630.007,957.007,009.006,345.005,385.004,535.00
Basic Earnings per Share from Continuing Operations--------------------
Basic Earnings per Share from Discontinued Operations--------------------
Basic Earnings Per Share15.5911.9810.299.787.336.475.494.743.783.03
Diluted Earnings per Share from Continuing Operations--------------------
Diluted Earnings per Share from Discontinued Operations--------------------
Diluted Earnings Per Share15.5311.9410.259.737.296.455.464.713.763.00
Weighted Average Shares outstanding- Basic1,054.001,074.001,093.001,137.001,178.001,229.001,277.001,338.001,425.001,499.00
Weighted average shares outstanding- Diluted1,058.001,078.001,097.001,143.001,184.001,234.001,283.001,346.001,434.001,511.00