OfficeMax 2011 Annual Report Download - page 110

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The following tables contain details of the Company’s operations by segment:
Sales
Segment
income
Asset
impairments
Other
operating
expenses, net
Operating
income (loss)
(thousands)
Year ended December 31, 2011
Contract .............................. $3,624,077 $ 77,681 $ — $(13,984) $ 63,697
Retail ................................ 3,497,090 75,293 (11,197) (5,858) 58,238
Corporate and Other ..................... — (34,761) — (688) (35,449)
Total ............................. $7,121,167 $118,213 $(11,197) $(20,530) $ 86,486
Year ended December 25, 2010
Contract .............................. $3,634,244 $ 94,342 $ — $ (60) $ 94,282
Retail ................................ 3,515,763 103,903 (10,979) (12,505) 80,419
Corporate and Other ..................... — (37,723) — 9,488 (28,235)
Total ............................. $7,150,007 $160,522 $(10,979) $ (3,077) $146,466
Year ended December 26, 2009
Contract .............................. $3,656,685 $ 58,022 $ — $(15,269) $ 42,753
Retail ................................ 3,555,365 44,906 (17,612) (33,303) (6,009)
Corporate and Other ..................... — (40,041) — (691) (40,732)
Total ............................. $7,212,050 $ 62,887 $(17,612) $(49,263) $ (3,988)
Interest expense, interest income, and other income (expense), net are not recorded by segments.
The following table contains details of other selected items by segment.
Other selected items
Depreciation
and
amortization
Capital
expenditures Assets
Year ended December 31, 2011
Contract .................................................. $ 30,587 $25,964 $1,001,161
Retail ..................................................... 50,550 35,830 1,240,541
Corporate and Other ......................................... 3,081 7,837 1,827,573
Total ............................................. $ 84,218 $69,632 $4,069,275
Year ended December 25, 2010
Contract .................................................. $ 51,630 $61,165 $1,039,800
Retail ..................................................... 49,283 32,346 1,209,635
Corporate and Other ......................................... 23 — 1,829,494
Total ............................................. $100,936 $93,511 $4,078,929
Year ended December 26, 2009
Contract .................................................. $ 57,548 $17,939 $1,035,175
Retail ..................................................... 58,869 20,338 1,239,632
Corporate and Other ......................................... — — 1,794,723
Total ............................................. $116,417 $38,277 $4,069,530
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