Home Depot 2003 Annual Report Download - page 38

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10. QUARTERLY FINANACIAL DATA (UNAUDITED)
The following is a summary of the quarterly consolidated results of operations for the fiscal years ended February 1, 2004 and
February 2, 2003 (amounts in millions, except per share data):
Increase (Decrease) Basic Diluted
in Comparable Gross Net Earnings Earnings
Net Sales Store Sales(1) (2)Profit Earnings per Share per Share
Fiscal Year Ended February 1, 2004:
First Quarter $15,104 (1.6%) $ 4,829 $ 907 $0.40 $0.39
Second Quarter 17,989 2.2% 5,605 1,299 0.57 0.56
Third Quarter 16,598 7.8% 5,193 1,147 0.50 0.50
Fourth Quarter 15,125 7.6% 4,953 951 0.42 0.42
Fiscal Year $64,816 3.8% $20,580 $4,304 $1.88 $1.88
Fiscal Year Ended February 2, 2003:
First Quarter $14,282 5% $ 4,360 $ 856 $0.36 $0.36
Second Quarter 16,277 1% 4,946 1,182 0.50 0.50
Third Quarter 14,475 (2%) 4,580 940 0.40 0.40
Fourth Quarter 13,213 (6%) 4,222 686 0.30 0.30
Fiscal Year $58,247 0% $18,108 $3,664 $1.57 $1.56
Note: The quarterly data may not sum to fiscal year totals due to rounding.
(1) Includes net sales at locations open greater than 12 months and net sales of all of the subsidiaries of The Home Depot, Inc. Stores and subsidiaries become
comparable on the Monday following their 365th day of operation.
(2) Beginning in fiscal 2003, comparable store sales increases were reported to the nearest one-tenth of a percentage. Comparable store sales increases in
fiscal years prior to 2003 were not adjusted to reflect this change.
Notes to Consolidated Financial Statements
The Home Depot, Inc. and Subsidiaries
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