OfficeMax 2008 Annual Report Download - page 95

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(c) Includes a $735.8 million non-cash impairment charge related to the timber installment notes receivable due from
Lehman recorded in the Corporate and Other Segment as well as $17.2 million of ongoing interest expense on the
related securitization notes payable.
(d) Includes a $429.1 million non-cash charge related to impairment of goodwill, trade names and fixed assets, (Contract
$351.5 and Retail $77.6) as well as a related $6.5 million favorable impact to minority interest, net of tax. Also includes
an $11.9 million charge for field/corporate reorganizations and reductions in force, consisting primarily of severance
costs (Contract $6.9 million, Retail $0.7 million and Corporate $4.3 million), a $4.7 million charge related to Retail lease
terminations and store closures, and $3.2 million of ongoing interest expense on the timber securitization notes
payable.
(e) Includes $1.1 million of charges from the sale of OfficeMax Contract’s operations in Mexico to Grupo OfficeMax, our
51% owned joint venture.
(f) Includes $32.5 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.
(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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