MAPLEBY HOLDINGS MERGER Corp (OMX) [Rocket]

In millions, except per share items	Dec-29-12	Dec-31-11	Dec-25-10	Dec-26-09	Dec-27-08	Dec-29-07	Dec-30-06	Dec-31-05
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Contract	3,605.8	3,624.1	3,634.2	3,656.7
Retail	3,314.6	3,497.1	3,515.8	3,555.4
OfficeMax, Contract						4,816.1
Other						4,265.9
Total revenues	6,920.4	7,121.2	7,150.0	7,212.1	8,267.0	9,082.0	8,965.7	9,157.7
Revenue growth [+]	-2.8%	-0.4%	-0.9%	-12.8%	-9.0%	1.3%	-2.1%	-31.0%
Contract	-0.5%	-0.3%	-0.6%
Retail	-5.2%	-0.5%	-1.1%
Cost of goods sold	5,135.9	5,312.0	5,300.4	5,474.5	6,212.6	6,771.7	6,656.5	6,960.4
Gross profit	1,784.5	1,809.2	1,849.7	1,737.6	2,054.4	2,310.3	2,309.2	2,197.3
Gross margin	25.8%	25.4%	25.9%	24.1%	24.9%	25.4%	25.8%	24.0%
Selling, general and administrative [+]	1,760.2	1,722.7	1,703.2	1,741.6	3,990.6	1,966.1	1,997.1	2,133.5
Sales and marketing						1,633.6	1,641.1	1,765.3
General and administrative						332.5	355.9	368.3
Equity in earnings
Other operating expenses	-67.4	-11.2	-11.0	-17.6			146.2	54.0
EBITDA [+]	165.8	181.9	258.4	130.0	-1,793.3	475.7	293.7	160.8
EBITDA growth	-8.9%	-29.6%	98.7%	-107.3%	-476.9%	62.0%	82.6%	-84.3%
EBITDA margin	2.4%	2.6%	3.6%	1.8%	-21.7%	5.2%	3.3%	1.8%
Depreciation	72.5	82.5	99.0	114.8	142.9	131.6	127.8	151.1
EBITA	93.3	99.4	159.4	15.3	-1,936.2	344.2	165.9	9.7
EBITA margin	1.3%	1.4%	2.2%	0.2%	-23.4%	3.8%	1.9%	0.1%
Amortization of intangibles	1.7	1.7	2.0	1.6
EBIT [+]	91.7	97.7	157.4	13.6	-1,936.2	344.2	165.9	9.7
EBIT growth	-6.2%	-38.0%	1055.6%	-100.7%	-662.6%	107.5%	1611.7%	-98.6%
EBIT margin	1.3%	1.4%	2.2%	0.2%	-23.4%	3.8%	1.9%	0.1%
Non-recurring items [+]	67.4	11.2	11.0	17.6
Asset impairment	11.4	11.2	11.0	17.6
Interest expense, net [+]	26.0	29.1	30.7	29.1	56.1	33.3	33.4	31.2
Interest expense	69.8	73.1	73.3	76.4	113.6	121.3	123.1	128.5
Interest income	43.8	44.0	42.6	47.3	57.6	87.9	89.7	97.3
Other income (expense), net	671.3	0.3	0.0	2.7	19.9	26.7	39.3	-16.1
Pre-tax income	669.5	57.6	115.7	-30.3	-1,972.4	337.5	171.9	-37.6
Income taxes	248.7	19.5	41.9	-28.8	306.5	-125.3	68.7	1.2
Tax rate	37.1%	33.9%	36.2%	94.8%			40.0%
Minority interest	-4.0	-3.2	-2.7	2.2			-4.1	-2.4
Earnings from continuing ops	414.7	32.8	68.6	-2.2	8.0	203.4	-4.0	-4.4
Earnings from discontinued ops							91.7	-73.8
Net income	414.7	32.8	68.6	-2.2	8.0	203.4	87.7	-78.1
Net margin	6.0%	0.5%	1.0%	0.0%	0.1%	2.2%	1.0%	-0.9%

Basic EPS [+]	$4.79	$0.38	$0.81	($0.03)	$27,954.50	$2.70	($0.06)	($0.06)
Growth	1155.0%	-52.8%	-3011.5%	-100.0%	1035251.9%	-4987.0%	-0.4%	-59.5%
Diluted EPS [+]	$4.72	$0.38	$0.79	($0.03)	$196.23	$2.66	($0.05)	($0.06)
Growth	1151.9%	-52.5%	-2957.5%	-100.0%	7277.2%	-4955.1%	-1.2%	-57.6%

Dividends per share [+]	$0.10	$0.04	$0.03
Growth	172.7%	20.4%

Shares outstanding (basic) [+]	86.6	85.9	84.9	77.5	0.0	75.3	73.1	78.9
Growth	0.8%	1.1%	9.6%	27118950.0%	-100.0%	3.1%	-7.4%	-9.4%
Shares outstanding (diluted) [+]	87.9	87.0	86.5	77.5	0.0	76.5	73.7	78.9
Growth	1.1%	0.6%	11.7%	190267.7%	-99.9%	3.8%	-6.6%	-13.3%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.