Home Depot 2003 Annual Report Download - page 41

The Home Depot, Inc. | 39
2002 2001(1) 2000 1999 1998 1997 1996(1) 1995 1994
$58,247 $53,553 $45,738 $38,434 $30,219 $24,156 $19,535 $15,470 $12,477
8.8 17.1 19.0 27.2 25.1 23.7 26.3 24.0 35.0
5,872 4,957 4,217 3,804 2,654 1,898 1,535 1,195 980
3,664 3,044 2,581 2,320 1,614 1,160 938 732 605
20.4 17.9 11.3 43.7 31.9 23.7 28.2 21.0 32.2
1.56 1.29 1.10 1.00 0.71 0.52 0.43 0.34 0.29
20.9 17.3 10.0 40.8 29.1 20.9 26.5 17.2 31.8
2,344 2,353 2,352 2,342 2,320 2,287 2,195 2,151 2,142
31.1 30.2 29.9 29.7 28.5 28.1 27.8 27.7 27.9
19.2 19.0 18.6 17.8 17.7 17.8 18.0 18.0 17.8
0.2 0.2 0.3 0.3 0.3 0.3 0.3 0.4 0.4
1.7 1.7 1.8 1.7 1.7 1.7 1.7 1.7 1.8
0.1 – – – – – 0.1 0.1 (0.1)
10.1 9.3 9.2 9.9 8.8 7.9 7.9 7.7 7.8
6.3 5.7 5.6 6.0 5.3 4.8 4.8 4.7 4.8
$30,011 $26,394 $21,385 $17,081 $13,465 $11,229 $ 9,342 $ 7,354 $ 5,778
3,882 3,860 3,392 2,734 2,076 2,004 1,867 1,255 919
8,338 6,725 6,556 5,489 4,293 3,602 2,708 2,180 1,749
17,168 15,375 13,068 10,227 8,160 6,509 5,437 4,461 3,397
1,321 1,250 1,545 750 1,566 1,303 1,247 720 983
19,802 18,082 15,004 12,341 8,740 7,098 5,955 4,988 3,442
8.38 7.71 6.46 5.36 3.95 3.23 2.75 2.32 1.69
6.7 6.9 10.3 6.1 17.9 18.4 20.9 14.4 28.6
1.48:1 1.59:1 1.77:1 1.75:1 1.73:1 1.82:1 2.01:1 1.89:1 1.76:1
5.3x 5.4x 5.1x 5.4x 5.4x 5.4x 5.6x 5.5x 5.7x
18.8 18.3 19.6 22.5 19.3 16.1 16.3 16.3 16.5
$ 903 $ 764 $ 601 $ 463 $ 373 $ 283 $ 232 $ 181 $ 130
2,749 3,393 3,574 2,618 2,094 1,464 1,248 1,308 1,220
0.21 0.17 0.16 0.11 0.08 0.06 0.05 0.04 0.03
1,532 1,333 1,134 930 761 624 512 423 340
166 146 123 100 81 66 54 44 35
14.1 18.5 22.6 23.5 22.8 23.1 21.6 26.3 33.2
108 109 108 108 107 106 105 105 103
––41077738
$ 772 $ 812 $ 864 $ 876 $ 844 $ 829 $ 803 $ 787 $ 802
370 388 415 423 410 406 398 390 404
1,161 1,091 937 797 665 550 464 370 302
49.43 48.64 48.65 47.87 45.05 43.63 42.09 41.78 41.29
280,900 256,300 227,300 201,400 156,700 124,400 98,100 80,800 67,300
(5) Adjusted to reflect the first 52 weeks of the 53-week fiscal years in 2001 and 1996.
(6) 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.
(7) 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.