Early Access

10-QPeriod: Q3 FY2009

HOME DEPOT, INC. Quarterly Report for Q3 Ended Nov 2, 2008

Filed December 4, 2008For Securities:HD

Summary

The Home Depot, Inc.'s (HD) third quarter fiscal 2008 results reflect a challenging macroeconomic environment, with net sales declining 6.2% year-over-year to $17.8 billion. This decline was primarily driven by a significant 8.3% decrease in comparable store sales, a result of decreased consumer spending, weakness in the U.S. housing market, and tighter credit availability. The company has also incurred substantial store rationalization charges totaling $564 million in the first nine months of fiscal 2008, impacting reported earnings. Despite the top-line pressure, Home Depot is actively managing its business through several strategic initiatives, including focusing on associate engagement, merchandising improvements, enhancing the shopping environment, and strengthening the supply chain. The company also continues to prioritize its 'Pro' customer segment. Financially, HD demonstrated prudent liquidity management by generating $4.8 billion in operating cash flow and reducing its long-term debt to equity ratio. However, the ongoing economic headwinds and the impact of store rationalization are expected to continue influencing financial performance.

Financial Statements
Beta
Revenue$17.78B
Cost of Revenue$11.79B
Gross Profit$5.99B
SG&A Expenses$4.22B
Operating Expenses$4.67B
Operating Income$1.32B
Interest Expense$157.00M
Net Income$756.00M
EPS (Basic)$0.45
EPS (Diluted)$0.45
Shares Outstanding (Basic)1.68B
Shares Outstanding (Diluted)1.69B

Key Highlights

  • 1Net sales for the third quarter of fiscal 2008 decreased by 6.2% to $17.8 billion, driven by a challenging economic environment and a decline in comparable store sales (-8.3%).
  • 2The company incurred $564 million in store rationalization charges in the first nine months of fiscal 2008, related to closing underperforming stores and exiting new store pipeline locations.
  • 3Diluted Earnings Per Share (EPS) from continuing operations for the third quarter was $0.45, down from $0.59 in the prior year quarter.
  • 4Gross Profit margin improved slightly to 33.7% in Q3 FY2008, attributed to lower markdowns and a shift in product mix, partially offset by clearance activities.
  • 5Selling, General, and Administrative (SG&A) expenses as a percentage of net sales increased to 23.8% in Q3 FY2008, largely due to sales deleverage and higher costs related to the private label credit card program.
  • 6Operating Income saw a significant decline of 25.0% year-over-year in the third quarter, reflecting lower sales and increased operating expenses.
  • 7Home Depot generated $4.8 billion in cash flow from operations during the first nine months of fiscal 2008, using it for debt repayment, capital expenditures, and dividends.

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