OfficeMax 2005 Annual Report Download - page 103
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An analysis of our operations by segment is as follows:
Selected Components of
Income (Loss)
Depreciation,
Amortization,
Income (Loss) Equity in and Cost of Invest-
Sales Before Taxes Net Income Company Capital ments
Inter- and Minority (Loss) of Timber Expendi- in
Trade segment Total Interest(a) Affiliates Harvested tures Assets Affiliates
(millions)
Year Ended December 31, 2005
OfficeMax, Contract . . . $ 4,628.6 $ — $ 4,628.6 $ 100.3 $ — $ 66.3 $ 121.0 $ 1,515.2 —
OfficeMax, Retail ..... 4,529.1 — 4,529.1 27.9 — 84.7 65.9 2,558.1 —
9,157.7 — 9,157.7 128.2 — 151.0 186.9 4,073.3
Boise Building Solutions . — — — — — — — — —
Boise Paper Solutions . . — — — — — — — — —
Corporate and Other . . — — — (120.2) 5.5 0.2 0.4 2,198.5 175.0
$ 9,157.7 $ — $ 9,157.7 $ 8.0 5.5 151.2 187.3 6,271.8 175.0
Assets held for sale . . . — — — — — — — 0.3 —
Intersegment
eliminations ....... — — — — — — — — —
Interest expense ..... — — — (128.5) — — — — —
Interest income ...... — — — 97.3 — — — — —
Debt retirement expense . — — — (14.4) — — — — —
$ 9,157.7 $ — $ 9,157.7 $ (37.6) $ 5.5 $151.2 $ 187.3 $6,272.1 $175.0
Year Ended December 31, 2004
OfficeMax, Contract . . . $ 4,368.8 $ 2.0 $ 4,370.8 $ 107.0 $ — $ 66.7 $ 63.6 $ 1,578.1 $ —
OfficeMax, Retail ..... 4,481.3 — 4,481.3 22.7 — 86.1 85.5 2,499.2 —
8,850.1 2.0 8,852.1 129.7 — 152.8 149.1 4,077.3 —
Boise Building Solutions . 3,232.8 24.9 3,257.7 319.2 6.3 32.7 55.3 — —
Boise Paper Solutions . . 1,161.3 509.1 1,670.4 38.8 — 157.2 88.0 — —
Corporate and Other . . 26.0 53.6 79.6 185.7 — 12.3 5.8 3,535.9 175.9
$ 13,270.2 $ 589.6 $ 13,859.8 $ 673.4 6.3 355.0 298.2 7,613.2 175.9
Assets held for sale . . . — — — — — — — 24.1 —
Intersegment
eliminations ....... — (589.6) (589.6) — — — — — —
Interest expense ..... — — — (151.9) — — — — —
Interest income ...... — — — 14.1 — — — — —
Debt retirement expense . — — — (137.1) — — — — —
Timber notes
securitization ...... — — — (19.0) — — — — —
$13,270.2 $ — $13,270.2 $ 379.5 $ 6.3 $355.0 $ 298.2 $7,637.3 $175.9
Year Ended December 31, 2003
OfficeMax, Contract . . . $ 3,739.6 $ 2.3 $ 3,741.9 $ 109.4 $ .1 $ 66.1 $ 184.6 $ 1,441.3 $ .1
OfficeMax, Retail ..... 283.2 — 283.2 6.1 — 2.8 1,259.2 2,265.7 —
4,022.8 2.3 4,025.1 115.5 .1 68.9 1,443.8 3,707.0 .1
Boise Building Solutions . 2,846.9 25.0 2,871.9 125.3 8.7 45.0 51.1 849.5 44.2
Boise Paper Solutions . . 1,352.5 500.1 1,852.6 (13.9) — 182.0 127.8 2,501.2 —
Corporate and Other . . 22.9 55.0 77.9 (46.4) — 11.9 6.9 297.2 —
8,245.1 582.4 8,827.5 180.5 8.8 307.8 1,629.6 7,354.9 44.3
Assets held for sale . . . — — — — — — — 98.7
Intersegment
eliminations ....... — (582.4) (582.4) — — — — (77.4) —
Interest expense ..... — — — (132.5) — — — — —
Interest income ...... — — — 1.2 — — — — —
$ 8,245.1 $ — $ 8,245.1 $ 49.2 $ 8.8 $307.8 $1,629.6 $7,376.2 $ 44.3
(a) See Note 4, OfficeMax, Inc. Acquisition; Note 7, Other (Income) Expense, Net and Note 12, Investments in Affiliates for an
explanation of items affecting the segments.
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