Home Depot 2011 Annual Report Download - page 64

F-1
Five-Year Summary of Financial and Operating Results
The Home Depot, Inc. and Subsidiaries
amounts in millions, except where noted
STATEMENT OF EARNINGS DATA(2)
Net sales
Net sales increase (decrease) (%)
Earnings before provision for income taxes
Net earnings
Net earnings increase (decrease) (%)
Diluted earnings per share ($)
Diluted earnings per share increase (decrease) (%)
Diluted weighted average number of common shares
Gross margin – % of sales
Total operating expenses – % of sales
Interest and other, net – % of sales
Earnings before provision for income taxes – % of sales
Net earnings – % of sales
BALANCE SHEET DATA AND FINANCIAL RATIOS(2)
Total assets
Working capital
Merchandise inventories
Net property and equipment
Long-term debt
Stockholders’ equity
Book value per share ($)
Long-term debt-to-equity (%)
Total debt-to-equity (%)
Current ratio
Inventory turnover
Return on invested capital (%)
STATEMENT OF CASH FLOWS DATA
Depreciation and amortization
Capital expenditures
Cash dividends per share ($)
STORE DATA
Number of stores
Square footage at fiscal year-end (in thousands)
Increase (decrease) in square footage (%)
Average square footage per store (in thousands)
STORE SALES AND OTHER DATA
Comparable store sales increase (decrease) (%)(3)
Weighted average weekly sales per operating store (in thousands)
Weighted average sales per square foot ($)
Number of customer transactions
Average ticket ($)
Number of associates at fiscal year-end(2)
2011
$ 70,395
3.5
6,068
3,883
16.3
2.47
22.9
1,570
34.5
25.0
0.8
8.6
5.5
$ 40,518
5,144
10,325
24,448
10,758
17,898
11.64
60.1
60.3
1.55:1
4.3x
14.9
$ 1,682
1,221
1.040
2,252
235
—
104
3.4
$ 601
299
1,318
53.28
331,000
2010
$ 67,997
2.8
5,273
3,338
27.4
2.01
29.7
1,658
34.3
25.7
0.8
7.8
4.9
$ 40,125
3,357
10,625
25,060
8,707
18,889
11.64
46.1
51.6
1.33:1
4.1x
12.8
$ 1,718
1,096
0.945
2,248
235
—
105
2.9
$ 581
289
1,306
51.93
321,000
2009
$ 66,176
(7.2)
3,982
2,620
13.3
1.55
13.1
1,692
33.9
26.6
1.2
6.0
4.0
$ 40,877
3,537
10,188
25,550
8,662
19,393
11.42
44.7
49.9
1.34:1
4.1x
10.7
$ 1,806
966
0.900
2,244
235
(1.3)
105
(6.6)
$ 563
279
1,274
51.76
317,000
2008
$ 71,288
(7.8)
3,590
2,312
(45.1)
1.37
(39.6)
1,686
33.7
27.5
1.1
5.0
3.2
$ 41,164
2,209
10,673
26,234
9,667
17,777
10.48
54.4
64.3
1.20:1
4.0x
9.5
$ 1,902
1,847
0.900
2,274
238
1.3
105
(8.7)
$ 601
298
1,272
55.61
322,000
2007(1)
$ 77,349
(2.1)
6,620
4,210
(20.1)
2.27
(11.0)
1,856
33.6
24.3
0.8
8.6
5.4
$ 44,324
1,968
11,731
27,476
11,383
17,714
10.48
64.3
75.8
1.15:1
4.2x
13.9
$ 1,906
3,558
0.900
2,234
235
4.9
105
(6.7)
$ 658
332
1,336
57.48
331,000
(1) Fiscal year 2007 includes 53 weeks; all other fiscal years reported include 52 weeks.
(2) Continuing Operations only. See Note 3 to the Consolidated Financial Statements included in Item 8, "Financial
Statements and Supplementary Data."
(3) Includes Net Sales at locations open greater than 12 months, including relocated and remodeled stores. Stores become
comparable on the Monday following their 365th day of operation. Comparable store sales is intended only as
supplemental information and is not a substitute for Net Sales or Net Earnings presented in accordance with generally
accepted accounting principles.