Office Depot 2011 Annual Report Download - page 22
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for the write-off of Construction in Progress related to developed software. Additionally, tax benefits and
interest reversals of approximately $41 million were recognized from settlements. See Management’s
Discussion and Analysis of Financial Condition and Results of Operations for additional information.
(4) Fiscal year 2009 Net earnings (loss), Net loss attributable to Office Depot, Inc., and Net loss available to
common shareholders include charges of approximately $253 million relating to facility closures and other
items and 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.
(5) 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.
(6) Facilities of wholly-owned or majority-owned entities operated by our International Division.
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