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Quarterly Financial Data (Tables) | 12 Months Ended
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Dec. 28, 2013
Schedule of Quarterly Financial Data |
(In millions, except per share amounts) |  | First Quarter |  |  | Second Quarter |  |  | Third Quarter (2) |  |  | Fourth Quarter(3) |
Fiscal Year Ended December 28, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 2,718 |  |  | $ | 2,419 |  |  | $ | 2,619 |  |  | $ | 3,486 |
Gross profit |  |  | 660 |  |  |  | 546 |  |  |  | 633 |  |  |  | 787 |
Net income (loss) (1) |  |  | (7 | ) |  |  | (54 | ) |  |  | 161 |  |  |  | (121 | )
Net income (loss) attributable to Office Depot, Inc. (1) |  |  | (7 | ) |  |  | (54 | ) |  |  | 161 |  |  |  | (121 | )
Net income (loss) available to common stockholders (1) |  |  | (17 | ) |  |  | (64 | ) |  |  | 133 |  |  |  | (144 | )
Net earnings (loss) per share*: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | (0.06 | ) |  | $ | (0.23 | ) |  | $ | 0.42 |  |  | $ | (0.34 | )
Diluted |  | $ | (0.06 | ) |  | $ | (0.23 | ) |  | $ | 0.41 |  |  | $ | (0.34 | )
* | Due to rounding, the sum of the quarterly earnings per share amounts may not equal the reported earnings per share for the year.
(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 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.
(3) | 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.
(In millions, except per share amounts) |  | First Quarter (1) |  |  | Second Quarter (2) |  |  | Third Quarter (3) |  |  | Fourth Quarter (4) |
Fiscal Year Ended December 29, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 2,873 |  |  | $ | 2,507 |  |  | $ | 2,693 |  |  | $ | 2,623 |
Gross profit |  |  | 694 |  |  |  | 572 |  |  |  | 663 |  |  |  | 607 |
Net income (loss) |  |  | 49 |  |  |  | (57 | ) |  |  | (62 | ) |  |  | (7 | )
Net income (loss) attributable to Office Depot, Inc. |  |  | 49 |  |  |  | (57 | ) |  |  | (62 | ) |  |  | (7 | )
Net income (loss) available to common stockholders |  |  | 41 |  |  |  | (64 | ) |  |  | (70 | ) |  |  | (17 | )
Net earnings (loss) per share*: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.14 |  |  | $ | (0.23 | ) |  | $ | (0.25 | ) |  | $ | (0.06 | )
Diluted |  | $ | 0.14 |  |  | $ | (0.23 | ) |  | $ | (0.25 | ) |  | $ | (0.06 | )
* | Due to rounding, the sum of the quarterly earnings per share amounts may not equal the reported earnings per share for the year.
(1) | 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.
(2) | Net income includes approximately $24 million pre-tax fixed asset impairment.
(3) | Net income includes approximately $88 million pre-tax asset impairments.
(4) | Net income includes approximately $9 million pre-tax fixed asset impairment.

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 + Details
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