OfficeMax 2009 Annual Report Download - page 90

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Segment sales to external customers by product line are as follows:
2009 2008 2007
(millions)
OfficeMax, Contract
Office supplies and paper .............................................. $2,138.5 $ 2,518.7 $ 2,696.3
Technology products ................................................ 1,174.0 1,299.2 1,535.1
Office furniture .................................................... 344.2 492.1 584.7
3,656.7 4,310.0 4,816.1
OfficeMax, Retail
Office supplies and paper .............................................. 1,392.7 1,551.7 1,610.6
Technology products ................................................ 1,872.6 2,052.6 2,235.5
Office furniture .................................................... 290.1 352.7 419.8
3,555.4 3,957.0 4,265.9
Total OfficeMax
Office supplies and paper .............................................. $3,531.2 $ 4,070.4 $ 4,306.9
Technology products ................................................ 3,046.6 3,351.8 3,770.6
Office furniture .................................................... 634.3 844.8 1,004.5
$7,212.1 $8,267.0 $9,082.0
The following tables contain details of the Company’s operations by segment:
Goodwill and Other Interest Income(loss)
Segment other asset operating, Operating and other, before income
Sales income impairments net income net taxes
(millions)
Year ended December 26, 2009
OfficeMax, Contract ................... $3,656.7 $ 58.0 $ — $(15.3) $ 42.7
OfficeMax, Retail .................... 3,555.4 44.9 (17.6) (33.3) (6.0)
Corporate and Other .................. — (40.0) — (0.7) (40.7)
$7,212.1 $ 62.9 $ (17.6) $(49.3) $ (4.0) $(26.3) $ (30.3)
Year ended December 27, 2008
OfficeMax, Contract ................... $4,310.0 $167.3 $ (815.5) $ (9.3) $ (657.5)
OfficeMax, Retail .................... 3,957.0 61.2 (548.9) (17.4) (505.1)
Corporate and Other .................. — (36.6) (735.8) (1.2) (773.6)
$8,267.0 $191.9 $(2,100.2) $(27.9) $(1,936.2) $(36.2) $(1,972.4)
Year ended December 29, 2007
OfficeMax, Contract ................... $4,816.1 $207.9 $ — $ — $ 207.9
OfficeMax, Retail .................... 4,265.9 173.7 — — 173.7
Corporate and Other .................. — (37.4) — — (37.4)
$9,082.0 $344.2 $ — $ — $ 344.2 $ (6.7) $ 337.5
Selected components of
income (loss)
Depreciation
Earnings and Capital Investments
from affiliates amortization expenditures Assets in affiliates
(millions)
Year ended December 26, 2009
OfficeMax, Contract ......................... $— $57.5 $ 18.0 $1,035.2 —
OfficeMax, Retail .......................... — 58.9 20.3 1,239.6 —
Corporate and Other ........................ 6.7 — — 1,794.7 175.0
$6.7 $116.4 $ 38.3 $4,069.5 $175.0
Year ended December 27, 2008
OfficeMax, Contract ......................... $— $65.6 $ 34.2 $ 895.4 —
OfficeMax, Retail .......................... — 77.2 109.8 1,504.8 —
Corporate and Other ........................ 6.2 0.1 — 1,773.4 175.0
$6.2 $142.9 $144.0 $4,173.6 $175.0
Year ended December 29, 2007
OfficeMax, Contract ......................... $— $66.6 $ 42.5 $1,778.2 —
OfficeMax, Retail .......................... — 64.9 98.3 2,238.5 —
Corporate and Other ........................ 6.1 0.1 — 2,267.1 175.0
$6.1 $131.6 $140.8 $6,283.8 $175.0
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