Office Depot 2012 Annual Report Download - page 58

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The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
55
Preferred stock dividends
(32,934)
(32,934)
Grant of long-term
incentive stoc
k
3,608,806 36
(36)
Forfeiture of restricted
stoc
k
(446,703)
(4)
4
Exercise and release of
incentive stock
(including income tax
benefits and
withholdin
g
)
2,141,357 21
1,064
1,085
Amortization of long-term
incentive stock
g
rants
13,579
13,579
Balance at December 29,
2012
291,734,027 $2,917
$1,119,775 $212,717 $ (616,235) $(57,733)
$107
$ 661,548