OfficeMax 2010 Annual Report Download - page 95

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There is no single customer that accounts for 10% or more of consolidated trade sales.
Segment sales to external customers by product line are as follows:
2010 2009 2008
(millions)
Contract
Office supplies and paper ....................................... $2,086.6 $2,138.5 $2,518.7
Technology products ........................................... 1,185.5 1,174.0 1,299.2
Office furniture ............................................... 362.1 344.2 492.1
Total ................................................... $3,634.2 $3,656.7 $4,310.0
Retail
Office supplies and paper ....................................... $1,469.2 $1,446.9 $1,551.7
Technology products ........................................... 1,837.8 1,872.6 2,052.6
Office furniture ............................................... 208.8 235.9 352.7
Total ................................................... $3,515.8 $3,555.4 $3,957.0
Total OfficeMax
Office supplies and paper ....................................... $3,555.8 $3,585.4 $4,070.4
Technology products ........................................... 3,023.3 3,046.6 3,351.8
Office furniture ............................................... 570.9 580.1 844.8
Total ................................................... $7,150.0 $7,212.1 $8,267.0
The following tables contain details of the Company’s operations by segment:
Sales
Segment
income
Goodwill and
other asset
impairments
Other
operating,
net
Operating
income
Interest
and other,
net
Income (loss)
before income
taxes
(millions)
Year ended December 25, 2010
Contract ...................... $3,634.2 $ 94.3 $ — $ — $ 94.3
Retail ........................ 3,515.8 103.9 (11.0) (12.5) 80.4
Corporate and Other ............. — (37.6) — 9.4 (28.2)
Total ..................... $7,150.0 $160.6 $ (11.0) $ (3.1) $ 146.5 $(30.8) $ 115.7
Year ended December 26, 2009
Contract ...................... $3,656.7 $ 58.0 $ — $(15.3) $ 42.7
Retail ........................ 3,555.4 44.9 (17.6) (33.3) (6.0)
Corporate and Other ............. — (40.0) — (0.7) (40.7)
Total ..................... $7,212.1 $ 62.9 $ (17.6) $(49.3) $ (4.0) $(26.3) $ (30.3)
Year ended December 27, 2008
Contract ...................... $4,310.0 $167.3 $ (815.5) $ (9.3) $ (657.5)
Retail ........................ 3,957.0 61.2 (548.9) (17.4) (505.1)
Corporate and Other ............. — (36.6) (735.8) (1.2) (773.6)
Total ..................... $8,267.0 $191.9 $(2,100.2) $(27.9) $(1,936.2) $(36.2) $(1,972.4)
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