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Calculation of Net Earnings or Loss Per Common Share (Detail) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 28, 2013
Sep. 28, 2013
Jun. 29, 2013
Mar. 30, 2013
Dec. 29, 2012
Sep. 29, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 28, 2013
Dec. 29, 2012
Dec. 31, 2011
Earnings Per Share [Line Items]                      
Net income (loss) attributable to common stockholders $ (144) [1],[2] $ 133 [1],[3] $ (64) [1] $ (17) [1] $ (17) [4] $ (70) [5] $ (64) [6] $ 41 [7] $ (93) $ (110) $ 60
Weighted-average shares outstanding                 318 280 278
Basic earnings (loss) per share $ (0.34) [2],[8] $ 0.42 [3],[8] $ (0.23) [8] $ (0.06) [8] $ (0.06) [4],[8] $ (0.25) [5],[8] $ (0.23) [6],[8] $ 0.14 [7],[8] $ (0.29) $ (0.39) $ 0.22
Net income (loss) $ (121) [1],[2] $ 161 [1],[3] $ (54) [1] $ (7) [1] $ (7) [4] $ (62) [5] $ (57) [6] $ 49 [7] $ (20) $ (77) $ 96
Weighted-average shares outstanding                 318 280 278
Stock options and restricted stock                 7 5 5
Redeemable preferred stock                 56 78 74
Diluted weighted-average shares outstanding                 381 363 357
Diluted earnings (loss) per share                         
[1] In the first, second, third and fourth quarters of 2013, captions include pre-tax Merger, restructuring, and other operating expenses amounting to $19 million, $26 million, $44 million and $111 million, respectively and asset impairments of $5 million, $4 million, $49 million and $12 million, respectively.
[2] Net income available to common stockholders includes (i) impact of the Merger of $939 million in Sales and $(39) million in Net income (loss); and (ii) preferred stock dividends of $23 million associated to redemption in November 2013.
[3] Net income available to common stockholders includes an after-tax gain of approximately $235 million resulting from the sale of Office Depot de Mexico and preferred stock dividends of $22 million associated to redemption in July 2013.
[4] Net income includes approximately $9 million pre-tax fixed asset impairment.
[5] Net income includes approximately $88 million pre-tax asset impairments.
[6] Net income includes approximately $24 million pre-tax fixed asset impairment.
[7] Net income includes approximately $68 million of pre-tax recovery of purchase price income from previous acquisition associated with pension plan and approximately $12 million pre-tax loss on extinguishment of debt.
[8] Due to rounding, the sum of the quarterly earnings per share amounts may not equal the reported earnings per share for the year.