Officemax, Inc. (OMX) Balance Sheet

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Cash and cash equivalents	504.2M
Receivables, net	549.6M
Inventories	697.72M
Deferred income taxes and receivables
Other current assets	67.76M
Total current assets	1.88B
Land and land improvements	38.92M
Buildings and improvements	498.24M
Machinery and equipment	789.72M
Total property and equipment	1.33B
Accumulated depreciation	-997.42M
Net property and equipment	329.46M
Intangible assets, net	79.1M
Investment in Boise Cascade Holdings, L.L.C.	40.9M
Timber notes receivable
Deferred income taxes	50.24M
Other non-current assets	232.79M
Total assets	3.43B
Current portion of debt	6.62M
Accounts payable	573.84M
Income tax payable	1.37M
Compensation and benefits	91.79M
Other	258.72M
Total current liabilities	932.33M
Long-term debt, less current portion	225.74M
Non-recourse debt
Compensation and benefits obligations	342.57M
Deferred gain on sale of assets
Other long-term liabilities	122.31M
Noncontrolling interest in joint venture	62.06M
Preferred stock-no par value; 10,000,000 shares authorized; Series D ESOP: $.01 stated value; 652,277 and 686,696 shares outstanding	26.25M
Common stock-$2.50 par value; 200,000,000 shares authorized; 86,004,280 and 85,057,710 shares outstanding	218.59M
Additional paid-in capital	1.01B
Accumulated deficit	-150.22M
Accumulated other comprehensive loss	-139.02M
Total OfficeMax shareholders' equity	966.67M
Total liabilities and shareholders' equity	3.43B

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