OfficeMax 2005 Annual Report Download - page 52
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OfficeMax Incorporated and Subsidiaries
Consolidated Balance Sheets
December 31
2005 2004
(thousands)
ASSETS
Current
Cash and cash equivalents ................................. $ 72,198 $ 1,242,542
Receivables, net ......................................... 596,724 640,381
Related party receivables .................................. 3,520 2,892
Inventories ............................................. 1,114,570 1,138,167
Deferred income taxes .................................... 105,820 137,700
Assets held for sale ...................................... 307 24,101
Other ................................................. 48,910 55,446
1,942,049 3,241,229
Property and equipment
Land and land improvements .............................. 38,537 38,665
Buildings and improvements .............................. 359,481 313,384
Machinery and equipment ................................ 685,545 606,745
1,083,563 958,794
Accumulated depreciation .................................. (548,118) (417,342)
535,445 541,452
Goodwill .............................................. 1,218,200 1,165,316
Intangible assets, net ..................................... 205,232 209,958
Investments in affiliates .................................... 175,000 175,915
Timber notes receivable ................................... 1,635,000 1,635,000
Restricted investments .................................... 22,377 113,000
Deferred charges ........................................ 52,810 73,408
Other non-current assets ................................... 486,029 482,021
Total assets ............................................ $6,272,142 $7,637,299
See accompanying notes to consolidated financial statements.
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