OfficeMax 2012 Annual Report Download - page 120
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The following tables contain details of the Company’s operations by segment:
Sales
Segment
income
(loss)
Asset
impairments
Other
operating
expenses, net
Operating
income (loss)
(thousands)
Year ended December 29, 2012
Contract ............................... $3,605,760 $102,403 $ — $ (28,436) $ 73,967
Retail ................................. 3,314,624 69,867 (11,376) (41,430) 17,061
Corporate and Other ..................... — (33,058) — (33,692) (66,750)
Total .......................... $6,920,384 $139,212 $(11,376) $(103,558) $ 24,278
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
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
(thousands)
Year ended December 29, 2012
Contract ................................................... $ 30,943 $39,292 $1,094,411
Retail ..................................................... 40,897 47,312 1,157,158
Corporate and Other .......................................... 2,284 574 1,532,746
Total .............................................. $ 74,124 $87,178 $3,784,315
Year ended December 31, 2011
Contract ................................................... $ 30,587 $25,964 $1,001,161
Retail ..................................................... 50,550 35,831 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
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