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v3.3.1.900

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 26, 2015 | Dec. 27, 2014 | Dec. 28, 2013
Sales | $ 14,485 | $ 16,096 | $ 11,242
Cost of goods sold and occupancy costs | 10,983 | 12,320 | 8,616
Gross profit | 3,502 | 3,776 | 2,626
Selling, general and administrative expenses | 3,042 | 3,479 | 2,560
Asset impairments | 13 | 88 | 70
Merger, restructuring, and other operating expenses, net | 332 | 403 | 201
Legal accrual |  | 81 |
Operating income (loss) | 115 | (275) | (205)
Other income (expense): |  |  |
Interest income | 24 | 24 | 5
Interest expense | (93) | (89) | (69)
Gain on disposition of joint venture |  |  | 382
Other income, net | 1 |  | 14
Income (loss) before income taxes | 47 | (340) | 127
Income tax expense | 39 | 12 | 147
Net income (loss) | 8 | (352) | (20)
Less: Results attributable to the noncontrolling interests |  | 2 |
Net income (loss) attributable to Office Depot, Inc. | 8 | (354) | (20)
Preferred stock dividends |  |  | 73
Net income (loss) attributable to common stockholders | $ 8 | $ (354) | $ (93)
Basic and diluted earnings (loss) per share | $ 0.01 | $ (0.66) | $ (0.29)

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