OfficeMax 2015 Annual Report Download - page 66
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Table of Contents
(In millions, except share amounts)
Common
Stock
Shares
Common
Stock
Amount
Additional
Paid-in
Capital
Accumulated
Other
Comprehensive
Income
Accumulated
Deficit
Treasury
Stock
Noncontrolling
Interest
Total
Equity
Balance at December 29, 2012 291,734,027 $ 3 $ 1,120 $ 213 $ (616) $ (58) $ — $ 662
Acquisition of noncontrolling interest 1 1
Net loss (20) (20)
Other comprehensive income 59 59
Common stock issuance related to OfficeMax
merger 239,344,963 2 1,393 1,395
Preferred stock dividends (73) (73)
Grant of long-term incentive stock 3,230,565 —
Forfeiture of restricted stock (762,496) —
Exercise and release of incentive stock
(including income tax benefits and
withholding) 3,082,701 2 2
Amortization of long-term incentive stock
grants 38 38
Balance at December 28, 2013 536,629,760 $ 5 $ 2,480 $ 272 $ (636) $ (58) $ 1 $2,064
Decrease in subsidiary shares from
noncontrolling interests (1) (1)
Net loss (354) (354)
Other comprehensive income (165) (165)
Forfeiture of restricted stock (742,823) —
Exercise and release of incentive stock
(including income tax benefits and
withholding) 15,210,600 1 38 39
Amortization of long-term incentive stock
grants 38 38
Balance at December 27, 2014 551,097,537 $ 6 $ 2,556 $ 107 $ (990) $ (58) $ — $1,621
Net income 8 8
Other comprehensive income (77) (77)
Forfeiture of restricted stock (80,170) —
Exercise and release of incentive stock
(including income tax benefits and
withholding) 3,817,939 7 7
Amortization of long-term incentive stock
grants 44 44
The accompanying notes to consolidated financial statements are an integral part of these statements.
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