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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 27, 2014 | Sep. 28, 2013 | Sep. 27, 2014 | Sep. 28, 2013
Sales | $ 4,069 | $ 2,619 | $ 12,263 | $ 7,756
Cost of goods sold and occupancy costs | 3,082 | 1,986 | 9,378 | 5,917
Gross profit | 987 | 633 | 2,885 | 1,839
Selling, general and administrative expenses | 859 | 592 | 2,665 | 1,779
Asset impairments | 6 | 49 | 77 | 58
Merger, restructuring, and other operating expenses, net | 72 | 44 | 276 | 90
Legal accrual | 1 |  | 81 |
Operating income (loss) | 49 | (52) | (214) | (88)
Other income (expense): |  |  |  |
Interest income | 6 | 1 | 18 | 1
Interest expense | (25) | (15) | (65) | (48)
Gain on disposition of joint venture |  | 381 |  | 382
Other income (expense), net | 1 |  | (1) | 14
Income (loss) before income taxes | 31 | 315 | (262) | 261
Income tax expense | 2 | 154 | 6 | 161
Net income (loss) | 29 | 161 | (268) | 100
Less: Results attributable to the noncontrolling interests |  |  | 2 |
Net income (loss) attributable to Office Depot, Inc. | 29 | 161 | (270) | 100
Preferred stock dividends |  | 28 |  | 48
Net income (loss) available to common stockholders | $ 29 | $ 133 | $ (270) | $ 52
Net earnings (loss) per share |  |  |  |
Basic | $ 0.05 | $ 0.42 | $ (0.51) | $ 0.18
Diluted | $ 0.05 | $ 0.41 | $ (0.51) | $ 0.18

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