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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 28, 2014 | Jun. 29, 2013 | Jun. 28, 2014 | Jun. 29, 2013
Sales | $ 3,841 | $ 2,419 | $ 8,194 | $ 5,137
Cost of goods sold and occupancy costs | 2,958 | 1,873 | 6,296 | 3,931
Gross profit | 883 | 546 | 1,898 | 1,206
Selling, general and administrative expenses | 863 | 560 | 1,805 | 1,185
Asset impairments | 22 | 4 | 72 | 10
Merger, restructuring, and other operating expenses, net | 103 | 27 | 204 | 46
Legal accrual | 80 |  | 80 |
Operating loss | (185) | (45) | (263) | (35)
Other income (expense): |  |  |  |
Interest income | 6 |  | 12 |
Interest expense | (16) | (17) | (41) | (33)
Other income (expense), net | (2) | 8 | (2) | 13
Loss before income taxes | (197) | (54) | (294) | (55)
Income tax expense (benefit) | (8) |  | 4 | 6
Net loss | (189) | (54) | (298) | (61)
Less: Results attributable to the noncontrolling interests | 1 |  | 2 |
Net loss attributable to Office Depot, Inc. | (190) | (54) | (300) | (61)
Preferred stock dividends |  | 10 |  | 20
Net loss available to common stockholders | $ (190) | $ (64) | $ (300) | $ (81)
Basic and diluted loss per share | $ (0.36) | $ (0.23) | $ (0.56) | $ (0.29)

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