OfficeMax 2006 Annual Report Download - page 94

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90
An analysis of the Company’s operations by segmentis as follows:
Selected Componentsof
Income (Loss)
Sales
Income (Loss)
Before Taxes Earnings
Depreciation,
Amortization,
and Costof
Company Capital
Invest-
ments
Trade
Inter-
segment Total
and Minority
Interest(a)
from
Affiliates
Timber
Harvested
Expendi-
tures Assets
In
Affiliates
(millions)
Year Ended December 30, 2006
OfficeMax, Contract.. $ 4,714.5$ — $ 4,714.5$197.7 $— $ 60.6 $ 82.7 $ 1,576.5—
OfficeMax, Retail ..... 4,251.2 — 4,251.286.3 — 67.1 93.62
,479.9 —
8,965.7 — 8,965.7284.0 — 127.7176.34
,056.4
Corporate and Other .. — — —(118.1)5.9 0.1 — 2,159.6 175.0
$ 8,965.7$ — $ 8,965.7$ 165.9 5.9 127.8176.36,216.0 175.0
Interest expense ..... — — —(123.1)— — — — —
Interest Income and
other............ — — —129.1— — — — —
$ 8,965.7 $ — $8,965.7$171.9 $ 5.9$ 1 27.8 $ 176.3 $ 6,216.0 $ 175.0
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 — 4,529.127.9 — 84.7 65.92,558.1 —
9,157.7 — 9,157.7128.2 — 151.0186.94,073.3 —
Corporate and Other .. — — —(118.5) 5.5 0.2 0.4 2,198.5175.0
$ 9,157.7$ — $ 9,157.7$9.7 5.5 151.2187.36,271.8 175.0
Assets held for sale... — — — — — — — 0.3 —
Interest expense ..... — — —(128.5)— — — — —
Interest income and
other............ — — —95.6 — — — — —
Debt retirement
expense......... — — —(14.4) — — — — —
$ 9,157.7 $ — $9,157.7$(37.6) $ 5.5$ 1 51.2 $ 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 — 4,481.322.7 — 86.1 85.52,499.2 —
8,850.1 2.0 8,852.1129.7 — 152.8149.14,077.3 —
Boise Building
Solutions. ........ 3,232.8 24.9 3,257.7319.2 6.3 32.7 55.3— —
Boise Paper Solutions. 1,161.3 509.1 1,670.438.8 — 157.288.0— —
Corporate and Other .. 26.053.6 79.6184.3 —12.3 5.8 3,535.9175.9
$ 13,270.2$ 589.6 $13,859.8$ 672.0 6.3 355.0298.27,613.2 175.9
Assets held for sale... — — — — — — — 24.1
Intersegment
eliminations....... — (589.6 )(589.6)— — — — — —
Interest expense ..... — — —(151.9)— — — — —
Interest income and
other............ — 15.5
Debt retirement
expense......... — (137.1)
Timber notes
securitization ...... — — —(19.0) — — — — —
$ 1 3,270.2 $ — $ 13,270.2$379.5 $ 6.3$ 3 55.0 $ 298.2 $ 7,637.3 $ 175.9
(a) See Note 6, Other Operating, Net and Note10, Investments in Affiliates, for an explanation of items affecting the
segments.