Office Depot 2010 Annual Report Download - page 68

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(4) See Note B for more information. Concurrent with the Form 10-K/A, the company will file amended
Forms 10-Q for the second and third quarters of 2010.
First Quarter Second Quarter Third Quarter(1) Fourth Quarter(2)
Fiscal Year Ended December 26, 2009
Net sales ................................. $3,225,264 $2,824,141 $3,029,207 $3,065,855
Gross profit .............................. 910,262 764,048 860,123 857,751
Net loss attributable to Office Depot, Inc. ....... (54,739) (82,072) (398,034) (61,620)
Net loss available to common shareholders ..... (54,739) (82,558) (412,965) (76,709)
Net loss per share*:
Basic ................................... $ (0.20) $ (0.31) $ (1.51) $ (0.28)
Diluted .................................. (0.20) (0.31) (1.51) (0.28)
* Due to rounding, the sum of the quarterly earnings per share amounts may not equal the reported earnings
per share for the year.
(1) Net loss for the quarter includes a charge of approximately $322 million to establish valuation allowances
on certain deferred tax assets. For additional information see Note H.
(2) Net loss for the quarter includes pretax Charges of approximately $58 million (aggregate of $253 million
through the four quarters of 2009). For additional information on the Charges, see Note D.
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