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10-QPeriod: Q3 FY2013

HOME DEPOT, INC. Quarterly Report for Q3 Ended Oct 28, 2012

Filed November 21, 2012For Securities:HD

Summary

Home Depot's fiscal Q3 2012 filing demonstrates a solid increase in net sales and operating income, signaling a positive trajectory despite some one-time charges. Net sales rose by 4.6% year-over-year for the quarter, reaching $18.1 billion, driven by a 4.2% increase in comparable store sales. This growth was fueled by higher average ticket prices and an increase in customer transactions. While the company incurred a $165 million charge related to closing its remaining seven big box stores in China, the underlying business performance remained strong. Excluding this charge, diluted earnings per share (EPS) saw a significant improvement, highlighting the company's operational efficiency and effective capital allocation. The company continued its robust share repurchase program, alongside consistent dividend payments, underscoring a commitment to returning value to shareholders.

Financial Statements
Beta
Revenue$18.13B
Cost of Revenue$11.86B
Gross Profit$6.27B
SG&A Expenses$4.14B
Operating Expenses$4.53B
Operating Income$1.73B
Interest Expense$155.00M
Net Income$947.00M
EPS (Basic)$0.64
EPS (Diluted)$0.63
Shares Outstanding (Basic)1.49B
Shares Outstanding (Diluted)1.50B

Key Highlights

  • 1Net sales increased 4.6% to $18.1 billion for Q3 FY2012 compared to $17.3 billion in Q3 FY2011, driven by comparable store sales growth of 4.2%.
  • 2Diluted EPS was $0.63 for Q3 FY2012, an increase from $0.60 in Q3 FY2011. Excluding China store closing charges, adjusted EPS was $0.74.
  • 3Operating income grew 7.3% to $1.7 billion for the quarter, with a notable 17.5% increase when excluding the China store closing charge.
  • 4The company repurchased approximately $3.3 billion of its common stock in the first nine months of fiscal 2012 through various Accelerated Share Repurchase (ASR) agreements and open market purchases.
  • 5Cash flow from operations remained strong at $5.4 billion for the first nine months of fiscal 2012, supporting investments in capital expenditures, share repurchases, and dividends.
  • 6Inventory turnover improved to 4.6 times at the end of Q3 2012, up from 4.3 times in the prior year's comparable period, indicating improved inventory management.
  • 7The company closed its remaining seven big box stores in China, resulting in a $165 million charge, impacting reported earnings per share by $0.11.

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