Investment in Unconsolidated Joint Venture (Tables)

9 Months Ended

Sep. 29, 2012

Schedule of Information from Balance Sheets and Statements of Earnings

The following tables provide summarized unaudited information from the balance sheets and statements of income for Office Depot de Mexico:

(In thousands)	September 29, 2012		December 31, 2011		September 24, 2011
Current assets	$	383,856	$	301,789	$	302,491
Non-current assets		324,543		310,228		283,925
Current liabilities		248,018		191,008		197,762
Non-current liabilities		3,329		2,926		2,890

	Third Quarter				Year-to-Date
(In thousands)	2012		2011		2012		2011
Sales	$	316,255	$	308,128	$	860,838	$	851,937
Gross profit		93,820		87,819		254,343		245,256
Net income		20,791		17,553		47,141		49,247