• STAPLES INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 19.37 B 18.16 B 16.08 B 14.45 B 13.18 B
    Cost of Goods Sold (Excluding Depreciation) 13.45 B 12.64 B 11.20 B 10.07 B 9.28 B
    Depreciation, Depletion and Amortization 388.90 M 339.30 M 303.90 M 278.84 M 283.00 M
    Gross Income 5.54 B 5.18 B 4.57 B 4.10 B 3.61 B
    Selling, General & Admin Expenses 3.95 B 3.72 B 3.26 B 2.96 B 2.81 B
    Other Operating Expense 0.00 0.00 0.00 10.67 M 10.00 M
    Operating Expenses - Total 544.45 M 548.88 M 468.40 M 464.27 M 392.43 M
    Operating Income 1.59 B 1.46 B 1.31 B 1.13 B 798.00 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 38.00 M 0.00 0.00 0.00 0.00
    Non-operating Interest Income 46.73 M 58.84 M 59.94 M 31.04 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net -2.16 M -2.77 M -1.94 M -1.46 M 0.00
    Earnings Before Interest & Taxes (EBIT) 1.59 B 1.52 B 1.37 B 1.16 B 798.00 M
    Interest Expenses On Debt 38.34 M 48.01 M 56.77 M 39.89 M 20.00 M
    Interest Capitalized 0.00 200,000.00
    Pretax Income 1.55 B 1.47 B 1.31 B 1.12 B 778.00 M
    Income Taxes 559.61 M 497.97 M 479.79 M 407.18 M 288.00 M
    Current Domestic Income Tax 475.57 M 539.16 M 503.35 M 335.89 M 258.00 M
    Current Foreign Income Tax 100.64 M 86.87 M 75.99 M 69.70 M 44.00 M
    Deferred Domestic Income Tax -32.68 M -113.98 M -65.49 M 1.60 M -14.00 M
    Deferred Foreign Income Tax 16.09 M -14.08 M -34.06 M
    Income Tax Credits
    Minority Interest -802,000.00 -321,000.00 298,000.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 995.67 M 973.68 M 834.41 M 708.39 M 490.00 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 995.67 M 973.68 M 834.41 M 708.39 M 490.00 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 995.67 M 973.68 M 834.41 M 708.39 M 490.00 M