HD » Topics » SELECTED HIGHLIGHTS

This excerpt taken from the HD 8-K filed May 15, 2007.

SELECTED HIGHLIGHTS

 

 

Three Months Ended

 

% Increase

 

 

 

4-29-07

 

4-30-06

 

(Decrease)

 

Number of Customer Transactions (1)

 

318

 

322

 

(1.2

)%

Average Ticket (1)

 

$

59.01

 

$

60.75

 

(2.9

)

Weighted Average Weekly Sales per Operating Store (000’s) (1)

 

$

665

 

$

736

 

(9.6

)

Square Footage at End of Period (1)

 

228

 

216

 

5.6

 

Capital Expenditures

 

$

696

 

$

705

 

(1.3

)

Depreciation and Amortization (2)

 

$

485

 

$

450

 

7.8

%

 


(1)          Includes retail segment only.

(2)          Includes depreciation of distribution centers and tool rental equipment included in Cost of Sales and amortization of deferred financing costs included in Interest Expense.




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