OfficeMax 2015 Annual Report Download - page 116
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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 26, 2015*
Net sales
Gross profit
Net income (loss)
Net earnings (loss) per share:
Basic
Diluted
* Due to rounding, the sum of the quarterly amounts may not equal the reported amounts for the year.
In the first, second, third and fourth quarters of 2015, captions include pre-tax Merger, restructuring, and other operating expenses, net amounting to
$43 million, $120 million, $111 million and $58 million, respectively and asset impairments of $5 million, $4 million, $1 million and $3 million,
respectively.
(In millions, except per share amounts) First Quarter Second Quarter Third Quarter Fourth Quarter
Fiscal Year Ended December 27, 2014*
Net sales $ 4,354 $ 3,841 $ 4,069 $ 3,832
Gross profit 1,015 883 987 891
Net income (loss) (108) (189) 29 (84)
Net income (loss) attributable to Office Depot, Inc. (109) (190) 29 (84)
Net income (loss) available to common stockholders (109) (190) 29 (84)
Net earnings (loss) per share:
Basic $ (0.21) $ (0.36) $ 0.05 $ (0.15)
Diluted $ (0.21) $ (0.36) $ 0.05 $ (0.15)
* Due to rounding, the sum of the quarterly amounts may not equal the reported amounts for the year.
In the first, second, third and fourth quarters of 2014, captions include pre-tax Merger, restructuring, and other operating expenses, net amounting to
$101 million, $103 million, $72 million and $128 million, respectively and asset impairments of $50 million, $22 million, $6 million and $11 million,
respectively. The second and third quarters of 2014 include $80 million and $1 million associated to Legal accrual, respectively.
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