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OfficeMax Inc. (OMX)

On Oct 10: 5.88   0.08 (1.38%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 28-Jun-08 29-Mar-08 29-Dec-07 29-Sep-07 Assets Current Assets Cash And Cash Equivalents 155,922   211,359   152,637   147,351   Short Term Investments -   -   -   -   Net Receivables 802,601   816,236   905,948   826,625   Inventory 1,012,527   984,372   1,088,312   997,613   Other Current Assets 75,153   68,697   57,804   60,830   Total Current Assets 2,046,203   2,080,664   2,204,701   2,032,419   Long Term Investments 1,832,377   1,832,377   1,832,377   1,832,377   Property Plant and Equipment 583,260   582,304   580,655   580,984   Goodwill 369,190   1,216,339   1,216,804   1,242,095   Intangible Assets 116,711   198,451   199,720   200,173   Accumulated Amortization -   -   -   -   Other Assets 190,111   190,804   190,562   169,492   Deferred Long Term Asset Charges 53,448   55,166   58,949   51,484   Total Assets 5,191,300   6,156,105   6,283,768   6,109,024   Liabilities Current Liabilities Accounts Payable 1,174,405   1,217,624   1,306,265   844,442   Short/Current Long Term Debt 49,520   23,979   49,024   34,916   Other Current Liabilities -   -   15,420   505,571   Total Current Liabilities 1,223,925   1,241,603   1,370,709   1,384,929   Long Term Debt 2,147,749   2,187,134   2,222,405   1,819,517   Other Liabilities 186,879   191,759   200,283   537,005   Deferred Long Term Liability Charges 179,757   179,757   179,757   179,757   Minority Interest 35,038   33,414   32,042   30,997   Negative Goodwill -   -   -   -   Total Liabilities 3,773,348   3,833,667   4,005,196   3,952,205   Stockholders' Equity Misc Stocks Options Warrants -   -   -   -   Redeemable Preferred Stock -   -   -   -   Preferred Stock 45,070   47,752   49,989   51,249   Common Stock 189,825   189,751   188,481   188,462   Retained Earnings 240,244   1,145,943   1,095,950   1,035,937   Treasury Stock -   -   -   -   Capital Surplus 911,841   916,645   922,414   913,079   Other Stockholder Equity 30,972   22,347   21,738   (31,908) Total Stockholder Equity 1,417,952   2,322,438   2,278,572   2,156,819   Net Tangible Assets $932,051   $907,648   $862,048   $714,551

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