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OfficeMax Inc. (OMX)

On Nov 9: 12.41   0.00 (0.00%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 26-Sep-09 27-Jun-09 28-Mar-09 27-Dec-08 Assets Current Assets Cash And Cash Equivalents 546,946   295,839   149,255   170,779   Short Term Investments -   -   -   -   Net Receivables 659,116   702,653   682,482   671,986   Inventory 742,765   796,152   815,612   949,401   Other Current Assets 54,090   61,584   65,446   62,850   Total Current Assets 2,002,917   1,856,228   1,712,795   1,855,016   Long Term Investments 1,074,250   1,093,750   1,074,250   1,076,375   Property Plant and Equipment 448,603   465,798   467,604   490,728   Goodwill -   -   -   -   Intangible Assets 84,233   83,105   81,378   81,793   Accumulated Amortization -   -   -   -   Other Assets 169,539   148,581   228,236   233,489   Deferred Long Term Asset Charges 354,528   363,049   430,557   436,182   Total Assets 4,134,070   4,010,511   3,994,820   4,173,583   Liabilities Current Liabilities Accounts Payable 8,065   721,918   957,134   886,126   Short/Current Long Term Debt 391   45,484   54,088   64,452   Other Current Liabilities 2,516   228,829   -   246,893   Total Current Liabilities 10,975   996,231   1,011,222   1,197,471   Long Term Debt 22,581   2,002,934   1,996,295   1,759,922   Other Liabilities 2,357   495,247   497,862   724,559   Deferred Long Term Liability Charges 1,797   179,757   179,757   179,757   Minority Interest 282   28,261   18,152   21,871   Negative Goodwill -   -   -   -   Total Liabilities 37,992   3,702,430   3,703,288   3,883,580   Stockholders' Equity Misc Stocks Options Warrants -   -   -   -   Redeemable Preferred Stock -   -   -   -   Preferred Stock 376   37,687   39,170   42,565   Common Stock 1,907   190,724   190,723   189,943   Retained Earnings -   (604,659) (587,668) (600,095) Treasury Stock -   -   -   -   Capital Surplus 9,260   923,858   921,336   925,328   Other Stockholder Equity -   (239,529) (272,029) (267,738) Total Stockholder Equity 3,345   308,081   291,532   290,003   Net Tangible Assets ($80,888) $224,976   $210,154   $208,210

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