OfficeMax 2014 Annual Report Download - page 123
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Table of Contents
(In millions, except per share amounts) First Quarter Second Quarter Third Quarter Fourth Quarter
Fiscal Year Ended December 28, 2013*
Net sales $ 2,718 $ 2,419 $ 2,619 $ 3,486
Gross profit 660 546 633 787
Net income (loss) (7) (54) 161 (121)
Net income (loss) attributable to Office Depot, Inc. (7) (54) 161 (121)
Net income (loss) available to common stockholders (17) (64) 133 (144)
Net earnings (loss) per share:
Basic $ (0.06) $ (0.23) $ 0.42 $ (0.34)
Diluted $ (0.06) $ (0.23) $ 0.41 $ (0.34)
* Due to rounding, the sum of the quarterly earnings amounts may not equal the reported amounts for the year.
In the first, second, third and fourth quarters of 2013, captions include pre-tax Merger, restructuring, and other operating expenses amounting to $19
million, $26 million, $44 million and $111 million, respectively and asset impairments of $5 million, $4 million, $49 million and $12 million,
respectively.
Net income available to common stockholders includes an after-tax gain of approximately $235 million resulting from the sale of Office Depot de
Mexico and preferred stock dividends of $22 million associated to redemption in July 2013.
Net income available to common stockholders includes (i) impact of the Merger of $939 million in Sales and $(39) million in Net income (loss); and
(ii) preferred stock dividends of $23 million associated to redemption in November 2013.
121
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