Office Depot 2012 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 29, 2012. It should be read in conjunction with the Consolidated Financial Statements and Notes thereto and MD&A,
included in Items 7 and 8 of this Annual Report, respectively.
22
(In thousands, exce
p
t
p
er share amounts and statistical data)
2012 2011 2010 2009 2008
Statements of Operations Data:
Sales $10,695,65
2
$11,489,533 $11,633,094 $12,144,467 $14,495,544
Net earnin
g
s (loss) $(77,12
0
) $95,691 $(46,205) $(598,724) $(1,481,003)
Net earnings (loss) attributable to Office Depot, Inc.
$ (77,111) $ 95,694 $ (44,623) $ (596,465) $ (1,478,938)
Net earnings (loss) available to common
shareholders
$(110,045) $59,989 $(81,736) $(626,971) $(1,478,938)
Net earnin
g
s (loss)
p
er share:
Basic $(0.39) $0.22 $ (0.3
0
) $(2.30) $(5.42)
Diluted
$(0.39) $0.22 $(0.3
0
) $ (2.30) $ (5.42)
Statistical Data:
Facilities o
p
en at end of
p
eriod:
United States:
Office su
pp
l
y
stores 1,11
2
1,131 1,147 1,152 1,267
Distribution centers 13 13 13 15 20
Crossdock facilities
2
2 3 6 12
International :
Office su
pp
l
y
stores 123 131 97 137 162
Distribution centers 23 27 26 39 43
Call centers
21 22 25 29 27
Total square footage
—
North American Retail
Division
25,518,02
7
26,556,126 27,559,184 28,109,844 30,672,862
Percenta
g
e of sales b
y
se
g
ment:
North American Retail Division 41.7% 42.4% 42.7% 42.1% 42.2%
North American Business Solutions Division
30.0% 28.4% 28.3% 28.7% 28.6%
International Division 28.3% 29.2% 29.0% 29.2% 29.2%
Balance Sheet Data:
Total assets $4,010,779 $4,250,984 $4,569,437 $4,890,346 $5,268,226
Lon
g
-term debt, excludin
g
current maturities 485,331 648,313 659,82
0
662,74
0
688,788
Redeemable
p
referred stock, net 386,401 363,636 355,979 355,308
—
Includes 53 weeks in accordance with our 52
—
53 week re
p
ortin
g
convention.
Fiscal year 2012 Net earnings (loss), Net earnings attributable to Office Depot, Inc., and Net earnings available to commo
n
shareholders include approximately $139 million of asset impairment charges, $63 million net gain on purchase price recovery
and $56 million of charges related to closure costs and process improvement activity. Refer to MD&A for additional
information.
Fiscal year 2011 Net earnings (loss), Net earnings attributable to Office Depot, Inc., and Net earnings available to commo
n
shareholders includes approximately $58 million of charges relating to facility closure and process improvement activity.
Additionally, approximately $123 million of tax and interest benefits were recognized associated with settlements and removal
of contin
g
encies and valuation allowances. Refer to MD&A for additional information.
(1)
(2)(3)(4)(5)(6)
(2)(3)(4)(5)(6)
(2)(3)(4)(5)(6)
(7)
(1)
(2)
(3)