OfficeMax 2007 Annual Report Download - page 96

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(d) Includes $10.9 million of charges related to headquarters consolidation, $9.0 million of income related to favorable
adjustments to facility closure reserves and $9.2 million of income from adjustments to the estimated fair value of the
Additional Consideration Agreement we entered into in connection with the sale of our paper, forest products and
timberland assets in 2004.
(e) Includes $11.4 million of charges related to headquarters consolidation, and $7.9 million of charges related to the
reorganization in our Contract segment.
(f) Includes $7.9 million of charges related to headquarters consolidation, $2.4 million of charges related to the
reorganization in our Contract segment, including international restructuring and asset write-offs, $38.8 million of
income from adjustments to the estimated fair value of the Additional Consideration Agreement we entered into in
connection with the sale of our paper, forest products and timberland assets in 2004, and $3.7 million of income tax
benefits related to the Company’s Elma, Washington manufacturing facility that is accounted for as a discontinued
operation.
(g) Quarters added together may not equal full year amount because each quarter is calculated on a stand-alone basis.
(h) The Company’s common stock (symbol OMX) is traded on the New York Stock Exchange.
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