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ODP > SEC Filings for ODP > Form 8-K/A on 21-Jan-2014All Recent SEC Filings

Show all filings for OFFICE DEPOT INC

Form 8-K/A for OFFICE DEPOT INC


21-Jan-2014

Financial Statements and Exhibits


Item 9.01 Financial Statements and Exhibits.

(a) Financial Statements of Businesses Acquired.

Filed by OfficeMax with the SEC on February 25, 2013 on Form 10-K and incorporated by reference herein is the following exhibit:

99.1 Audited consolidated balance sheets of OfficeMax as of December 29, 2012 and December 31, 2011, the related audited consolidated statements for each of the years in the three-year period ended December 29, 2012 and the related notes to such audited consolidated financial statements.

Filed by OfficeMax with the SEC on November 5, 2013 on Form 10-Q and incorporated by reference herein is the following exhibit:

99.2 Unaudited consolidated balance sheets of OfficeMax as of September 28, 2013, the related unaudited consolidated statements for the three-month period ended September 28, 2013 and the nine-month period ended September 28, 2013, and the three-month period ended September 29, 2012 and the nine-month period ended September 29, 2012 and the related notes to such unaudited consolidated financial statements.

(b) Pro Forma Financial Information.

Attached hereto and included herein is the following exhibit:

99.3 (i) Unaudited pro forma condensed combined balance sheet which gives effect to the Merger as if it had occurred on September 28, 2013;

(ii) The related unaudited pro forma condensed combined statements for the nine-month period ended September 28, 2013 and the year ended December 29, 2012, which gives effect to (a) the Merger, as if it had occurred on January 1, 2012 and (b) the sale of Office Depot's investment in Office Depot de México, S.A. de C.V. to Grupo Gigante, S.A.B. de C.V. which was completed on July 9, 2013, as if it had occurred on January 1, 2012; and

(iii) The related notes to the unaudited pro forma condensed combined financial statements.



(d) Exhibits.

The following exhibits are hereby filed as part of this Amendment No. 1:

  Exhibit
   Number                                   Description

Exhibit 23.1    Consent of KPMG LLP, independent auditor for OfficeMax.

Exhibit 99.1    Audited consolidated balance sheets of OfficeMax as of December 29,
                2012 and December 31, 2011, the related audited consolidated
                statements for each of the years in the three-year period ended
                December 29, 2012 and the related notes to such audited
                consolidated financial statements (incorporated by reference to the
                Form 10-K filed with the SEC on February 25, 2013).

Exhibit 99.2    Unaudited consolidated balance sheets of OfficeMax as of September
                28, 2013, the related unaudited consolidated statements for the
                three-month period ended September 28, 2013 and the nine-month
                period ended September 28, 2013, and the three-month period ended
                September 29, 2012 and the nine-month period ended September 29,
                2012 and the related notes to such unaudited consolidated financial
                statements (incorporated by reference to the Form 10-Q filed with
                the SEC on November 5, 2013).

Exhibit 99.3    (i) Unaudited pro forma condensed combined balance sheet which
                gives effect to the Merger as if it had occurred on September 28,
                2013;

                (ii) The related unaudited pro forma condensed combined statements
                for the nine-month period ended September 28, 2013 and the year
                ended December 29, 2012, which gives effect to (a) the Merger, as
                if it had occurred on January 1, 2012 and (b) the sale of Office
                Depot's investment in Office Depot de México, S.A. de C.V. to Grupo
                Gigante, S.A.B. de C.V. which was completed on July 9, 2013, as if
                it had occurred on January 1, 2012; and

                (iii) The related notes to the unaudited pro forma condensed
                combined financial statements.


Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereto duly authorized.

OFFICE DEPOT, INC.
Dated: January 21, 2014

By: /s/ Elisa D. Garcia C.

Elisa D. Garcia C.
Executive Vice President,
Chief Legal Officer and Secretary


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