officemax inc (OMX:New York)

Financial Statements for officemax inc (OMX)

Currency in Millions of US Dollars	As of:	Dec 26 2009 Reclassified	Dec 25 2010 Reclassified	Dec 31 2011	Dec 29 2012	4 Year Trend
Revenues		7,212.1	7,150.0	7,121.2	6,920.4
TOTAL REVENUES		7,212.1	7,150.0	7,121.2	6,920.4
Cost of Goods Sold		5,474.5	5,300.4	5,312.0	5,135.9
GROSS PROFIT		1,737.6	1,849.7	1,809.2	1,784.5
Selling General & Admin Expenses, Total		1,674.7	1,694.1	1,691.0	1,645.2
Other Operating Expenses		0.0	9.5	0.0	56.3
OTHER OPERATING EXPENSES, TOTAL		1,674.7	1,703.6	1,690.9	1,701.6
OPERATING INCOME		62.9	146.1	118.3	82.9
Interest Expense		-76.4	-73.3	-73.1	-69.8
Interest and Investment Income		49.9	42.6	44.0	43.8
NET INTEREST EXPENSE		-26.5	-30.7	-29.1	-26.0
Other Non-Operating Income (Expenses)		0.1	0.0	0.3	0.5
EBT, EXCLUDING UNUSUAL ITEMS		36.6	115.3	89.4	57.4
Merger & Restructuring Charges		-49.3	-3.1	-20.6	-47.2
Other Unusual Items, Total		-17.6	3.5	-11.2	659.4
Legal Settlements		--	5.0	--	--
Other Unusual Items		--	9.5	--	670.8
EBT, INCLUDING UNUSUAL ITEMS		-30.3	115.7	57.6	669.5
Income Tax Expense		-28.8	41.9	19.5	248.7
Minority Interest in Earnings		2.2	-2.7	-3.2	-4.0
Earnings from Continuing Operations		-1.6	73.9	38.1	420.8
NET INCOME		0.7	71.2	34.9	416.8
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-2.2	68.6	32.8	414.7
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-2.2	68.6	32.8	414.7

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