Office Depot 2005 Annual Report Download - page 34

Download and view the complete annual report

Please find page 34 of the 2005 Office Depot annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 62

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62

2
)),
&
('(3
2
7$11
8
$/5(3
2
57

0DQD
J
HPHQW·V5HSRUWRQ,QWHUQDO&RQWURORYHU)LQDQFLDO5HSRUWLQ
J
0
DQDJHPHQW R
I
2II
LFH 'HSRW LV UHVSRQVLEOH
I
RUHVWDEOLVKLQJDQG
PDLQWDLQLQJ DGHTXDWH LQWHUQDO FRQWURO RYHU ILQDQFLDO UHSRUWLQJ
,
QWHUQDOFRQWURORYHUILQDQFLDOUHSRUWLQ
J
LVDSURFHVVGHVL
J
QHGE
\

RUXQGHUWKHVXSHUYLVLRQR
I
 WKH FRPSDQ\¶V SULQFLSDO H[HFXWLYH
DQG SULQFLSDO ILQDQFLDO RIILFHUV DQG HIIHFWHG E\ WKH FRPSDQ\¶V
ERDUG RI GLUHFWRUV PDQD
J
HPHQW DQG RWKHU SHUVRQQHO WR SURYLGH
UHDVRQDEOHDVVXUDQFHUHJDUGLQJWKHUHOLDELOLW\R
I
I
LQDQFLDOUHSRUWLQJ
DQGWKHSUHSDUDWLRQRIILQDQFLDOVWDWHPHQWVIRUH[WHUQDOSXUSRVHV
L
QDFFRU
G
DQFHZ
L
W
K
J
HQHUD
OO\
DFFHSWH
G
DFFRXQW
L
Q
J
SU
L
QF
L
S
O
HVDQ
G
LQFOXGHVWKRVH
S
ROLFLHVDQG
S
URFHGXUHVWKDW
SHUWDLQWRWKHPDLQWHQDQFHRIUHFRUGVWKDWLQUHDVRQDEOHGHWDLO
DFFXUDWHO\DQG
I
DLUO\UH
I
OHFWWKHWUDQVDFWLRQVDQGGLVSRVLWLRQVR
I
WKHDVVHWVR
I
WKHFRPSDQ\
SURY
LG
HUHDVRQD
EO
HDVVXUDQFHW
K
DWWUDQVDFW
L
RQVDUHUHFRU
G
H
G
DV
Q
HF HV VDU \W RS HU PLW SU HSD UDW LRQR
I
I
LQDQFLDOVWDWHPHQWVLQDFFRUG
DQFH ZLWK JHQHUDOO\ DFFHSWHG DFFRXQWLQJ SULQFLSOHV DQG WKDW
U
HFHLSWVDQGH[SHQGLWXUHVRIWKHFRPSDQ
\
DUHEHLQ
J
PDGHRQO
\
L
QDFFRUGDQFHZLWKDXWKRUL]DWLRQVR
I
PDQDJHPHQWDQGGLUHFWRUV
R
I
WKHFRPSDQ\DQG
SURY
LG
H UHDVRQD
EO
H DVVXUDQFH UH
J
DU
GL
Q
J
SUHYHQW
L
RQ RU W
L
PH
O\
GHWHFWLRQ R
I
 XQDXWKRUL]HG DF
T
XLVLWLRQ XVH RU GLV
S
RVLWLRQ R
I
WKH
FRPSDQ\¶VDVVHWVWKDWFRXOGKDYHDPDWHULDOH
II
HFWRQWKH
I
LQDQ
FLDO
V
W
D
W
H
P
H
QW
V
%
HFDXVH RI LQKHUHQW OLPLWDWLRQV LQWHUQDO FRQWURO RYHU ILQDQFLDO
UHSRUWLQJPD\QRWSUHYHQWRUGHWHFWPLVVWDWHPHQWV3URMHFWLRQVR
I
DQ\HYDOXDWLRQRIHIIHFWLYHQHVVWRIXWXUHSHULRGVDUHVXEMHFWWRWKH
ULVNVWKDWFRQWUROVPD
\
EHFRPHLQDGHTXDWHEHFDXVHRIFKDQ
J
HV
L
QFRQGLWLRQVRUWKDWWKHGHJUHHR
I
FRPSOLDQFHZLWKWKHSROLFLHVR
U
S
URFHGXUHVPD\GHWHULRUDWH
0DQDJHPHQWDVVHVVHGWKHHIIHFWLYHQHVVRIWKHFRPSDQ\¶VLQWHU
Q
DOFRQWURORYHUILQDQFLDOUHSRUWLQ
J
DVRI'HFHPEHU,Q
P
DNLQJWKLVDVVHVVPHQWPDQDJHPHQWXVHGWKHFULWHULDVHW
I
RUWK
E
\ WKH &RPPLWWHH RI 6SRQVRULQJ 2UJDQL]DWLRQV RI WKH 7UHDGZD\
&
RPPLVVLRQLQ,QWHUQDO&RQWURO,QWH
J
UDWHG)UDPHZRUN
%DVHGRQRXUDVVHVVPHQWPDQD
J
HPHQW EHOLHYHV WKDW DV RI
'HFHPEHUWKHFRPSDQVLQWHUQDOFRQWURORYHU
I
LQDQFLDO
U
HSRUWLQJLVHIIHFWLYH
7KH FRPSDQ\V LQGHSHQGHQW UHJLVWHUHG SXEOLF DFFRXQWLQJ ILUP
'HORLWWH7RXFKH//3KDVLVVXHGDQDWWHVWDWLRQUHSRUWRQRXU
DVVHVVPHQW R
I
WKHFRPSDQ\VLQWHUQDOFRQWURORYHU
I
LQDQFLDO
U
HSRUWLQJ7KHLUUHSRUWDSSHDUVRQWKH
I
ROORZLQJSDJH
6
WHYH
2
GODQG
&
KLHI([HFXWLYH
2
IILFHUDQG
&
KDLUPDQ
%RDUGR
I
'LUHFWRUV
)
HEUXDU\


3DWULFLD0F.D
\
(
[
HFX
W
L
Y
H
9LFH
3
U
HVLGH
QW
D
Q
G
&
KLH
I
)LQDQFLDO
2II
LFHU
)
HEUXDU\

