OfficeMax 2007 Annual Report Download - page 66

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5. Other Operating, Net
The components of other operating, net in the Consolidated Statements of Income (Loss) are
as follows:
2007 2006 2005
(thousands)
Integration activities and facility closure costs (Note 3) ......... $ — $146,216 $ 48,178
Legal settlement(a) ................................... — — 9,800
Other, net .......................................... — — 1,527
Earnings from affiliates ................................ (6,065) (5,873) (5,460)
$(6,065) $140,343 $54,045
(a) Legal settlement with the Department of Justice.
6. Income Taxes
The income tax (provision) benefit attributable to income (loss) from continuing operations as
shown in the Consolidated Statements of Income (Loss) includes the following components:
2007 2006 2005
(thousands)
Current income tax (provision) benefit
Federal ........................................ $ (25,710) $ (10,014) $ 28,908
State .......................................... (11,380) (4,079) (14,629)
Foreign ........................................ (24,582) (17,816) (20,512)
(61,672) (31,909) (6,233)
Deferred income tax (provision) benefit
Federal ........................................ (61,882) (31,521) 22,646
State .......................................... (4,785) (6,428) (23,331)
Foreign ........................................ 3,057 1,117 5,692
(63,610) (36,832) 5,007
$(125,282) $(68,741) $ (1,226)
Income tax benefit attributable to loss from discontinued operations was $10.6 million and
$20.1 million for 2006 and 2005, respectively. There was no impact due to discontinued operations
during 2007.
During 2007, 2006 and 2005, the Company made cash payments for income taxes, net of
refunds received, of $89.5 million, $0.6 million and $134.1 million, respectively.
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