Office Depot 2009 Annual Report Download - page 24

Item 6. Selected Financial Data.
The following table sets forth selected consolidated financial data at and for each of the five fiscal years in the
period ended December 26, 2009. It should be read in conjunction with the Consolidated Financial Statements
and Notes thereto, included in Item 8 of this report, and Management’s Discussion and Analysis of Financial
Condition and Results of Operations, included in Item 7 of this report.
(In thousands, except per share amounts and statistical data) 2009 2008 2007 2006 2005(3)
Statements of Operations Data:
Sales ................................ $12,144,467 $14,495,544 $15,527,537 $15,010,781 $14,278,944
Net earnings (loss) attributable to Office
Depot, Inc (1)(2) ...................... $ (596,465) $ (1,478,938) $ 395,615 $ 503,471 $ 273,792
Net earnings (loss) available to common
shareholders (1)(2) .................... $ (626,971) $ (1,478,938) $ 395,615 $ 503,471 $ 273,792
Net earnings (loss) per share:
Basic ............................. $ (2.30) $ (5.42) $ 1.45 $ 1.79 $ 0.88
Diluted ............................ (2.30) (5.42) 1.43 1.75 0.87
Statistical Data:
Facilities open at end of period:
United States and Canada:
Office supply stores ................ 1,152 1,267 1,222 1,158 1,047
Distribution centers ................ 15 20 21 20 20
Crossdock facilities ................ 612 12 10 10
Call centers ...................... ———— 3
International (4):
Office supply stores ................ 137 162 148 125 70
Distribution centers ................ 39 43 33 32 25
Call centers ...................... 29 27 31 30 31
Total square footage — North American
Retail Division ...................... 28,109,844 30,672,862 29,790,082 28,520,269 26,261,318
Percentage of sales by segment:
North American Retail Division ........ 42.1% 42.2% 43.9% 45.2% 45.6%
North American Business Solutions
Division ......................... 28.7% 28.6% 29.1% 30.5% 30.1%
International Division ................ 29.2% 29.2% 27.0% 24.3% 24.3%
Balance Sheet Data:
Total assets .......................... $ 4,890,346 $ 5,268,226 $ 7,256,540 $ 6,557,438 $ 6,098,525
Long-term debt, excluding current
maturities .......................... 662,740 688,788 607,462 570,752 569,098
Redeemable preferred stock, net .......... 355,308 ————
(1) Fiscal year 2009 Net loss attributable to Office Depot, Inc. and Net loss available to common shareholders
include charges of approximately $322 million to establish valuation allowances on certain deferred tax
assets. See Management’s Discussion and Analysis of Financial Condition and Results of Operations for
additional information.
(2) Fiscal year 2008 Net loss attributable to Office Depot, Inc. and Net loss available to common shareholders
include impairment charges for goodwill and trade names of $1.27 billion and other asset impairment charges
of $222 million. See Management’s Discussion and Analysis of Financial Condition and Results of
Operations for additional information.
(3) Includes 53 weeks in accordance with our 52 — 53 week reporting convention.
(4) Facilities of wholly-owned or majority-owned entities operated by our International Division.
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