Home Depot 2011 Annual Report Download - page 36

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30
THE HOME DEPOT, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF EARNINGS
amounts in millions, except per share data
NET SALES
Cost of Sales
GROSS PROFIT
Operating Expenses:
Selling, General and Administrative
Depreciation and Amortization
Total Operating Expenses
OPERATING INCOME
Interest and Other (Income) Expense:
Interest and Investment Income
Interest Expense
Other
Interest and Other, net
EARNINGS FROM CONTINUING OPERATIONS BEFORE
PROVISION FOR INCOME TAXES
Provision for Income Taxes
EARNINGS FROM CONTINUING OPERATIONS
EARNINGS FROM DISCONTINUED OPERATIONS, NET OF TAX
NET EARNINGS
Weighted Average Common Shares
BASIC EARNINGS PER SHARE FROM CONTINUING OPERATIONS
BASIC EARNINGS PER SHARE FROM DISCONTINUED OPERATIONS
BASIC EARNINGS PER SHARE
Diluted Weighted Average Common Shares
DILUTED EARNINGS PER SHARE FROM CONTINUING OPERATIONS
DILUTED EARNINGS PER SHARE FROM DISCONTINUED
OPERATIONS
DILUTED EARNINGS PER SHARE
Fiscal Year Ended(1)
January 29,
2012
$ 70,395
46,133
24,262
16,028
1,573
17,601
6,661
(13)
606
—
593
6,068
2,185
3,883
—
$ 3,883
1,562
$ 2.49
$—
$ 2.49
1,570
$ 2.47
$—
$ 2.47
January 30,
2011
$ 67,997
44,693
23,304
15,849
1,616
17,465
5,839
(15)
530
51
566
5,273
1,935
3,338
—
$ 3,338
1,648
$ 2.03
$—
$ 2.03
1,658
$ 2.01
$—
$ 2.01
January 31,
2010
$ 66,176
43,764
22,412
15,902
1,707
17,609
4,803
(18)
676
163
821
3,982
1,362
2,620
41
$ 2,661
1,683
$ 1.56
$ 0.02
$ 1.58
1,692
$ 1.55
$ 0.02
$ 1.57
—————
(1) Fiscal years ended January 29, 2012, January 30, 2011 and January 31, 2010 include 52 weeks.
See accompanying Notes to Consolidated Financial Statements.