OfficeMax 2014 Annual Report Download - page 30
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Table of Contents
Includes 53 weeks in accordance with our 52 — 53 week reporting convention.
Fiscal year 2014 Net income (loss), Net income attributable to Office Depot, Inc., and Net income available to common shareholders includes $88
million of asset impairment charges, $403 million of Merger-related, restructuring, and other operating expenses, and $81 million of Legal accrual.
Refer to MD&A for additional information.
Fiscal year 2012 Net income (loss), Net income attributable to Office Depot, Inc., and Net income available to common shareholders include
approximately $139 million of asset impairment charges, $63 million net gain on purchase price recovery and $51 million of charges related to closure
costs and process improvement activity. Refer to MD&A for additional information.
Fiscal year 2011 Net income (loss), Net income attributable to Office Depot, Inc., and Net income available to common shareholders include
approximately $58 million of charges relating to facility closure and process improvement activity. Additionally, approximately $123 million of tax
and interest benefits were recognized associated with settlements and removal of contingencies and valuation allowances.
Fiscal year 2010 Net income (loss), Net loss attributable to Office Depot, Inc., and Net loss available to common shareholders include charges of
approximately $87 million, including approximately $51 million for the write-off of Construction in Progress related to developed software.
Additionally, tax benefits and interest reversals of approximately $41 million were recognized from settlements.
Includes Canadian locations. Fiscal year 2013 includes 144 stores operated by our International Division and 19 stores in Canada operated by our
North American Business Solutions Division. These Canadian stores were closed in 2014.
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