OfficeMax 2008 Annual Report Download - page 97

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U.S. generally accepted accounting principles. It is also our opinion, OfficeMax Incorporated
maintained, in all material respects, effective internal control over financial reporting as of
December 27, 2008, based on criteria established in Internal Control—Integrated Framework issued
by the Committee of Sponsoring Organizations of the Treadway Commission.
As discussed in Note 1 to the consolidated financial statements, OfficeMax Incorporated
adopted the provisions of FASB Interpretation No. 48, ‘‘Accounting for Uncertainty in Income
Taxes—An Interpretation of FASB Statement No. 109,’’ in 2007, and Statement of Financial
Accounting Standards No. 158, ‘‘Employers’ Accounting for Defined Benefit Pension and Other
Postretirement Plans—an amendment of FASB Statements No. 87, 88, 106 and 132(R)’’, in 2006.
KPMG LLP
Chicago, Illinois
February 25, 2009
93