OfficeMax 2005 Annual Report Download - page 113

Download and view the complete annual report

Please find page 113 of the 2005 OfficeMax annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 132

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132

ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS
Information concerning certain relationships and related transactions during 2005 is set forth
under the caption ‘‘Director Independence’’ in our proxy statement and is incorporated by
reference.
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
Information concerning principal accountant fees and services is set forth under the caption
‘‘Audit Committee Report—Audit, Audit-Related, and Other Nonaudit Services’’ in our proxy
statement and is incorporated by reference.
PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a) The following documents are filed as a part of this Form 10-K:
(1) Consolidated Financial Statements.
The Consolidated Financial Statements, the Notes to Consolidated Financial Statements
and the Report of Independent Registered Public Accounting Firm are presented in
‘‘Item 8. Financial Statements and Supplementary Data’’ of this Form 10-K.
• Consolidated Balance Sheets as of December 31, 2005 and 2004.
• Consolidated Statements of Income (Loss) for the years ended December 31, 2005,
2004 and 2003.
• Consolidated Statements of Cash Flows for the years ended December 31, 2005, 2004
and 2003.
• Consolidated Statements of Shareholders’ Equity for the years ended December 31,
2005, 2004 and 2003.
• Notes to Consolidated Financial Statements.
• Report of Independent Registered Public Accounting Firm.
(2) Financial Statement Schedules.
All financial statement schedules have been omitted because they are inapplicable, not
required or shown in the financial statements and notes in ‘‘Item 8. Financial Statements
and Supplementary Data’’ of this Form 10-K.
(3) Exhibits.
A list of the exhibits required to be filed as part of this report is set forth in the Index to
Exhibits, which immediately precedes such exhibits and is incorporated by reference.
(b) Exhibits.
See Index to Exhibits.
109