OfficeMax 2006 Annual Report Download - page 50
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See accompanying notes to consolidated financial statements.
46
OfficeMax Incorporated and Subsidiaries
Consolidated BalanceSheets
December 30,
2006
December 31,
2005
(thousands except share and
per-share amounts)
ASSETS
Current assets:
Cash and cash equivalents .................................. $282,070 $ 72,198
Receivables, net ........................................... 556,733 596,724
Related party receivables................................... 5,7953,520
Inventories ................................................ 1,071,486 1,114,570
Deferred incometaxes...................................... 129,496 105,820
Other. .................................................... 51,26449,217
Total current assets ................................... 2,096,844 1,942,049
Property and equipment:
Land and land improvements .............................. 36,195 38,537
Buildings and improvements .............................. 359,481 359,481
Machinery and equipment. ................................ 794,010 685,545
Total property and equipment .......................... 1,189,686 1,083,563
Accumulated depreciation .................................. ( 610,061) (548,118)
Net property and equipment ........................... 579,625 535,445
Goodwill.................................................. 1,216,032 1,218,200
Intangible assets,net ....................................... 201,304 205,232
Investments in affiliates..................................... 175,000 175,000
Timber notesreceivable.................................... 1,635,000 1,635,000
Restricted investments...................................... 22,292 22,377
Deferred charges .......................................... 40,439 52,810
Other non-currentassets. ................................... 249,512 486,029
Total assets .......................................... $ 6,216,048 $ 6,272,142