The ODP Quarterly Balance Sheets Chart
Quarterly
|
Annual
The ODP Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2023-04-01 | 2022-12-31 | 2022-09-24 | 2022-06-25 | 2022-03-26 | 2021-12-25 | 2021-09-25 | 2021-06-26 | 2021-03-27 | 2020-12-26 | 2020-09-26 | 2020-06-27 | 2020-03-28 | 2019-12-28 | 2019-09-28 | 2019-06-29 | 2019-03-30 | 2018-12-29 | 2018-09-29 | 2018-06-30 | 2018-03-31 | 2017-12-30 | 2017-09-30 | 2017-07-01 | 2017-04-01 | 2016-12-31 | 2016-09-24 | 2016-06-25 | 2016-03-26 | 2015-12-26 | 2015-09-26 | 2015-06-27 | 2015-03-28 | 2014-12-27 | 2014-09-27 | 2014-06-28 | 2014-03-29 | 2013-12-28 | 2013-09-28 | 2013-06-29 | 2013-03-30 | 2012-12-29 | 2012-09-29 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-24 | 2011-06-25 | 2010-12-25 | 2010-09-25 | 2010-06-26 | 2010-03-27 | 2009-12-26 | 2009-09-26 | 2009-06-27 | 2009-03-28 | 2008-12-27 | 2008-09-27 | 2008-06-28 | 2008-03-29 | 2007-12-29 | 2007-09-29 | 2007-06-30 | 2007-03-31 | 2006-12-30 | 2006-09-30 | 2006-07-01 | 2006-04-01 | 2005-12-31 | 2005-09-24 | 2005-06-25 | 2005-03-26 | 2004-12-25 | 2004-09-25 | 2004-06-26 | 2004-03-27 | 2003-12-27 |
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assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 177,000,000 | 185,000,000 | 166,000,000 | 181,000,000 | 180,000,000 | 282,000,000 | 392,000,000 | 384,000,000 | 335,000,000 | 343,000,000 | 403,000,000 | 473,000,000 | 417,000,000 | 557,000,000 | 514,000,000 | 753,000,000 | 691,000,000 | 753,000,000 | 729,000,000 | 743,000,000 | 762,000,000 | 842,000,000 | 698,000,000 | 588,000,000 | 444,000,000 | 604,000,000 | 658,000,000 | 925,000,000 | 747,000,000 | 737,000,000 | 622,000,000 | 788,000,000 | 763,000,000 | 744,000,000 | 763,000,000 | 801,000,000 | 1,118,000,000 | 879,000,000 | 1,069,000,000 | 958,000,000 | 867,000,000 | 927,000,000 | 1,071,000,000 | 965,000,000 | 768,000,000 | 870,000,000 | 955,000,000 | 724,741,000 | 471,955,000 | 549,263,000 | 670,811,000 | 619,532,000 | 422,679,000 | 488,774,000 | 570,681,000 | 452,652,000 | 374,155,000 | 627,478,000 | 678,717,000 | 577,840,000 | 663,299,000 | 659,898,000 | 692,886,000 | 558,710,000 | 175,957,000 | 155,745,000 | 394,574,000 | 156,607,000 | 181,524,000 | 222,954,000 | 187,037,000 | 122,695,000 | 194,178,000 | 173,552,000 | 328,924,000 | 341,350,000 | 447,725,000 | 703,197,000 | 584,701,000 | 628,059,000 | 763,981,000 | 1,086,429,000 | 904,562,000 | 974,287,000 | 790,889,000 | |
receivables | 460,000,000 | 469,000,000 | 466,000,000 | 550,000,000 | 465,000,000 | 466,000,000 | 487,000,000 | 542,000,000 | 516,000,000 | 524,000,000 | 536,000,000 | 591,000,000 | 566,000,000 | 572,000,000 | 495,000,000 | 482,000,000 | 681,000,000 | 687,000,000 | 631,000,000 | 661,000,000 | 679,000,000 | 850,000,000 | 823,000,000 | 919,000,000 | 901,000,000 | 944,000,000 | 885,000,000 | 950,000,000 | 905,000,000 | 942,000,000 | 931,000,000 | 693,000,000 | 652,000,000 | 688,000,000 | 687,000,000 | 718,000,000 | 1,055,000,000 | 1,106,000,000 | 1,166,000,000 | 1,231,000,000 | 1,172,000,000 | 1,201,000,000 | 1,264,000,000 | 1,308,000,000 | 1,306,000,000 | 1,312,000,000 | 1,333,000,000 | 798,147,000 | 746,645,000 | 763,200,000 | 833,895,000 | 809,353,000 | 872,839,000 | 918,580,000 | 954,264,000 | 998,792,000 | 924,865,000 | 1,009,642,000 | 1,165,003,000 | 1,137,088,000 | 1,174,176,000 | 1,450,220,000 | 1,471,710,000 | 1,573,663,000 | 1,532,784,000 | 1,466,714,000 | 1,506,592,000 | 1,442,229,000 | 1,314,333,000 | 1,300,636,000 | 1,279,362,000 | 1,276,096,000 | 1,238,991,000 | 1,175,697,000 | 1,122,352,000 | 1,094,310,000 | ||||||||||
inventories | 745,000,000 | 750,000,000 | 770,000,000 | 760,000,000 | 778,000,000 | 733,000,000 | 765,000,000 | 782,000,000 | 836,000,000 | 793,000,000 | 828,000,000 | 890,000,000 | 968,000,000 | 866,000,000 | 859,000,000 | 841,000,000 | 957,000,000 | 929,000,000 | 930,000,000 | 1,000,000,000 | 1,005,000,000 | 929,000,000 | 1,032,000,000 | 1,025,000,000 | 1,113,000,000 | 1,034,000,000 | 1,065,000,000 | 1,023,000,000 | 1,122,000,000 | 1,033,000,000 | 1,093,000,000 | 1,110,000,000 | 1,228,000,000 | 1,179,000,000 | 1,279,000,000 | 1,216,000,000 | 1,560,000,000 | 1,575,000,000 | 1,698,000,000 | 1,586,000,000 | 1,554,000,000 | 1,554,000,000 | 1,638,000,000 | 1,580,000,000 | 1,653,000,000 | 1,613,000,000 | 1,812,000,000 | 1,034,313,000 | 1,090,915,000 | 1,014,349,000 | 1,050,625,000 | 1,004,925,000 | 1,122,007,000 | 1,113,128,000 | 1,146,974,000 | 1,124,013,000 | 1,253,231,000 | 1,233,657,000 | 1,183,854,000 | 1,176,018,000 | 1,142,478,000 | 1,252,929,000 | 1,176,659,000 | 1,264,355,000 | 1,128,061,000 | 1,331,593,000 | 1,460,499,000 | 1,647,044,000 | 1,644,090,000 | 1,717,662,000 | 1,608,697,000 | 1,615,598,000 | 1,582,430,000 | 1,559,981,000 | 1,414,342,000 | 1,450,440,000 | ||||||||||
prepaid expenses and other current assets | 37,000,000 | 32,000,000 | 30,000,000 | 35,000,000 | 38,000,000 | 36,000,000 | 28,000,000 | 37,000,000 | 38,000,000 | 43,000,000 | 36,000,000 | 47,000,000 | 60,000,000 | 58,000,000 | 52,000,000 | 56,000,000 | 82,000,000 | 75,000,000 | 65,000,000 | 76,000,000 | 79,000,000 | 79,000,000 | 75,000,000 | 103,000,000 | 100,000,000 | 84,000,000 | 75,000,000 | 112,000,000 | 142,000,000 | 118,000,000 | 86,000,000 | 100,000,000 | 116,000,000 | 130,000,000 | 102,000,000 | 85,000,000 | 112,000,000 | 136,000,000 | 127,000,000 | 250,000,000 | 285,000,000 | 327,000,000 | 245,000,000 | 236,000,000 | 278,000,000 | 290,000,000 | 296,000,000 | 136,578,000 | 165,169,000 | 170,298,000 | 170,810,000 | 141,146,000 | 154,171,000 | 153,700,000 | 163,646,000 | 165,620,000 | 174,217,000 | 203,020,000 | 153,973,000 | 160,510,000 | 150,317,000 | 155,705,000 | 170,454,000 | 175,777,000 | 182,825,000 | 183,122,000 | 166,917,000 | 166,247,000 | 155,942,000 | 143,255,000 | 139,865,000 | 148,295,000 | 144,295,000 | 116,931,000 | 115,456,000 | 116,749,000 | 110,738,000 | 97,286,000 | 73,352,000 | 67,364,000 | 116,405,000 | 93,225,000 | 98,724,000 | 80,693,000 | 67,305,000 | |
current assets held for sale | 12,000,000 | 6,000,000 | 6,000,000 | 12,000,000 | 15,000,000 | 7,000,000 | 6,000,000 | 9,000,000 | 13,000,000 | 110,000,000 | 107,000,000 | 107,000,000 | 469,000,000 | 744,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total current assets | 1,431,000,000 | 1,442,000,000 | 1,438,000,000 | 1,538,000,000 | 1,476,000,000 | 1,524,000,000 | 1,678,000,000 | 1,754,000,000 | 1,738,000,000 | 1,813,000,000 | 1,910,000,000 | 2,108,000,000 | 2,011,000,000 | 2,053,000,000 | 2,389,000,000 | 2,876,000,000 | 2,411,000,000 | 2,444,000,000 | 2,355,000,000 | 2,480,000,000 | 2,525,000,000 | 2,700,000,000 | 3,447,000,000 | 3,460,000,000 | 3,389,000,000 | 3,502,000,000 | 2,683,000,000 | 3,010,000,000 | 2,916,000,000 | 2,928,000,000 | 2,871,000,000 | 2,832,000,000 | 2,912,000,000 | 2,924,000,000 | 2,973,000,000 | 3,400,000,000 | 3,845,000,000 | 3,696,000,000 | 4,060,000,000 | 4,025,000,000 | 3,878,000,000 | 4,009,000,000 | 4,218,000,000 | 4,089,000,000 | 4,181,000,000 | 4,245,000,000 | 4,396,000,000 | 2,693,779,000 | 2,474,684,000 | 2,497,110,000 | 2,696,190,000 | 2,599,498,000 | 2,508,210,000 | 2,628,441,000 | 2,744,132,000 | 2,660,865,000 | 2,755,867,000 | 3,090,655,000 | 3,024,482,000 | 2,859,050,000 | 2,985,052,000 | 3,206,329,000 | 3,224,504,000 | 3,361,651,000 | 2,873,763,000 | 3,122,387,000 | 3,616,419,000 | 3,541,006,000 | 3,666,122,000 | 3,715,714,000 | 3,553,590,000 | 3,406,650,000 | 3,537,393,000 | 3,455,125,000 | 3,428,988,000 | 3,344,622,000 | 3,394,803,000 | 3,530,062,000 | 3,578,289,000 | 3,694,951,000 | 3,695,240,000 | 3,790,132,000 | 3,601,488,000 | 3,610,997,000 | ||
property and equipment | 264,000,000 | 282,000,000 | 299,000,000 | 307,000,000 | 301,000,000 | 360,000,000 | 359,000,000 | 352,000,000 | 347,000,000 | 345,000,000 | 352,000,000 | 355,000,000 | 461,000,000 | 466,000,000 | 477,000,000 | 492,000,000 | 533,000,000 | 546,000,000 | 576,000,000 | 602,000,000 | 612,000,000 | 651,000,000 | 679,000,000 | 699,000,000 | 726,000,000 | 730,000,000 | 763,000,000 | 744,000,000 | 722,000,000 | 713,000,000 | 725,000,000 | 627,000,000 | 580,000,000 | 586,000,000 | 601,000,000 | 601,000,000 | 750,000,000 | 754,000,000 | 785,000,000 | 816,000,000 | 842,000,000 | 887,000,000 | 963,000,000 | 1,007,000,000 | 1,095,000,000 | 1,161,000,000 | 1,309,000,000 | 796,058,000 | 809,965,000 | 821,053,000 | 856,341,000 | 871,153,000 | 971,930,000 | 1,021,402,000 | 1,067,040,000 | 1,081,905,000 | 1,119,505,000 | 1,157,013,000 | 1,219,151,000 | 1,230,351,000 | 1,236,772,000 | 1,277,655,000 | 1,281,066,000 | 1,316,286,000 | 1,416,996,000 | 1,557,301,000 | 1,623,858,000 | 1,695,581,000 | 1,669,078,000 | 1,588,958,000 | 1,529,046,000 | 1,463,361,000 | 1,449,037,000 | 1,424,967,000 | 1,396,179,000 | 1,326,128,000 | 1,282,904,000 | 1,311,737,000 | 1,292,596,000 | 1,420,234,000 | 1,433,886,000 | 1,309,128,000 | 1,282,729,000 | 1,256,517,000 | 1,244,295,000 | |
operating lease right-of-use assets | 853,000,000 | 887,000,000 | 954,000,000 | 980,000,000 | 999,000,000 | 978,000,000 | 983,000,000 | 951,000,000 | 893,000,000 | 885,000,000 | 874,000,000 | 889,000,000 | 904,000,000 | 899,000,000 | 936,000,000 | 948,000,000 | 1,053,000,000 | 1,096,000,000 | 1,170,000,000 | 1,209,000,000 | 1,272,000,000 | 1,368,000,000 | 1,413,000,000 | 1,374,000,000 | 1,380,000,000 | 1,398,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill | 412,000,000 | 411,000,000 | 411,000,000 | 412,000,000 | 403,000,000 | 403,000,000 | 403,000,000 | 468,000,000 | 467,000,000 | 467,000,000 | 464,000,000 | 464,000,000 | 464,000,000 | 464,000,000 | 464,000,000 | 462,000,000 | 575,000,000 | 677,000,000 | 609,000,000 | 605,000,000 | 593,000,000 | 940,000,000 | 944,000,000 | 938,000,000 | 939,000,000 | 922,000,000 | 914,000,000 | 908,000,000 | 881,000,000 | 882,000,000 | 851,000,000 | 379,000,000 | 363,000,000 | 363,000,000 | 363,000,000 | 363,000,000 | 378,000,000 | 378,000,000 | 378,000,000 | 396,000,000 | 397,000,000 | 397,000,000 | 391,000,000 | 391,000,000 | 390,000,000 | 388,000,000 | 398,000,000 | 19,431,000 | 63,086,000 | 64,235,000 | 64,312,000 | 63,983,000 | 61,683,000 | 63,650,000 | 61,899,000 | 61,608,000 | 64,448,000 | 19,431,000 | 19,431,000 | 19,431,000 | 19,431,000 | 19,431,000 | 19,431,000 | 19,431,000 | 19,431,000 | 19,431,000 | 1,338,183,000 | 1,391,656,000 | 1,329,554,000 | 1,282,457,000 | 1,266,816,000 | 1,228,681,000 | 1,216,525,000 | 1,198,886,000 | 1,119,700,000 | 1,091,427,000 | 892,950,000 | 881,182,000 | 918,567,000 | 975,681,000 | 1,018,031,000 | 1,001,135,000 | 1,001,322,000 | 1,002,254,000 | 1,004,122,000 | |
other intangible assets | 46,000,000 | 47,000,000 | 48,000,000 | 49,000,000 | 43,000,000 | 44,000,000 | 45,000,000 | 42,000,000 | 43,000,000 | 44,000,000 | 46,000,000 | 47,000,000 | 50,000,000 | 52,000,000 | 54,000,000 | 57,000,000 | 341,000,000 | 357,000,000 | 357,000,000 | 360,000,000 | 363,000,000 | 379,000,000 | 388,000,000 | 395,000,000 | 406,000,000 | 409,000,000 | 422,000,000 | 434,000,000 | 438,000,000 | 448,000,000 | 448,000,000 | 34,000,000 | 32,000,000 | 32,000,000 | 33,000,000 | 38,000,000 | 47,000,000 | 51,000,000 | 54,000,000 | 58,000,000 | 63,000,000 | 67,000,000 | 72,000,000 | 90,000,000 | 101,000,000 | 106,000,000 | 113,000,000 | 15,010,000 | 15,428,000 | 15,982,000 | 16,789,000 | 17,272,000 | 32,169,000 | 34,585,000 | 35,223,000 | 36,752,000 | 39,569,000 | 21,840,000 | 22,634,000 | 22,782,000 | 24,066,000 | 25,333,000 | 26,360,000 | 26,725,000 | 27,195,000 | 28,311,000 | 103,453,000 | 110,964,000 | 110,395,000 | 107,987,000 | ||||||||||||||||
deferred income taxes | 122,000,000 | 118,000,000 | 102,000,000 | 128,000,000 | 158,000,000 | 147,000,000 | 140,000,000 | 141,000,000 | 158,000,000 | 165,000,000 | 182,000,000 | 185,000,000 | 207,000,000 | 209,000,000 | 219,000,000 | 213,000,000 | 151,000,000 | 156,000,000 | 162,000,000 | 170,000,000 | 183,000,000 | 160,000,000 | 183,000,000 | 220,000,000 | 253,000,000 | 244,000,000 | 284,000,000 | 272,000,000 | 290,000,000 | 295,000,000 | 305,000,000 | 428,000,000 | 425,000,000 | 432,000,000 | 466,000,000 | 377,000,000 | 22,000,000 | 24,000,000 | 24,000,000 | 21,000,000 | 26,000,000 | 27,000,000 | 32,000,000 | 35,000,000 | 35,000,000 | 36,000,000 | 35,000,000 | 28,582,000 | 31,283,000 | 31,215,000 | 33,421,000 | 39,923,000 | 41,689,000 | 44,776,000 | 47,791,000 | 37,913,000 | 42,669,000 | 33,319,000 | 9,146,000 | 19,817,000 | 19,316,000 | 16,637,000 | 19,502,000 | 225,721,000 | 212,744,000 | 196,192,000 | 144,209,000 | 99,398,000 | 110,903,000 | 120,162,000 | 85,207,000 | 53,348,000 | 109,898,000 | 124,345,000 | 128,037,000 | 121,750,000 | 135,912,000 | 136,998,000 | 148,309,000 | 139,885,000 | 130,349,000 | 148,727,000 | 157,295,000 | 177,980,000 | 169,542,000 | |
other assets | 273,000,000 | 280,000,000 | 277,000,000 | 277,000,000 | 273,000,000 | 279,000,000 | 278,000,000 | 272,000,000 | 315,000,000 | 322,000,000 | 321,000,000 | 370,000,000 | 377,000,000 | 386,000,000 | 326,000,000 | 303,000,000 | 314,000,000 | 322,000,000 | 329,000,000 | 319,000,000 | 317,000,000 | 256,000,000 | 257,000,000 | 257,000,000 | 260,000,000 | 266,000,000 | 258,000,000 | 257,000,000 | 259,000,000 | 266,000,000 | 260,000,000 | 228,000,000 | 226,000,000 | 219,000,000 | 219,000,000 | 212,000,000 | 236,000,000 | 231,000,000 | 236,000,000 | 233,000,000 | 239,000,000 | 240,000,000 | 242,000,000 | 237,000,000 | 236,000,000 | 235,000,000 | 281,000,000 | 98,912,000 | 353,119,000 | 362,052,000 | 343,726,000 | 358,021,000 | 341,631,000 | 332,295,000 | 294,899,000 | 291,448,000 | 312,966,000 | 330,108,000 | 333,844,000 | 325,710,000 | 292,846,000 | 279,892,000 | 353,875,000 | 542,547,000 | 514,110,000 | 540,796,000 | 537,500,000 | 579,175,000 | 577,903,000 | 561,424,000 | 596,719,000 | 548,275,000 | 532,538,000 | 491,124,000 | 456,406,000 | 445,508,000 | 410,991,000 | 375,544,000 | 356,958,000 | 353,521,000 | 319,408,000 | 335,045,000 | 311,638,000 | 340,185,000 | 320,097,000 | |
total assets | 3,401,000,000 | 3,467,000,000 | 3,529,000,000 | 3,691,000,000 | 3,653,000,000 | 3,735,000,000 | 3,886,000,000 | 3,980,000,000 | 3,961,000,000 | 4,041,000,000 | 4,149,000,000 | 4,418,000,000 | 4,474,000,000 | 4,529,000,000 | 4,865,000,000 | 5,351,000,000 | 5,378,000,000 | 5,598,000,000 | 5,558,000,000 | 5,745,000,000 | 5,865,000,000 | 6,454,000,000 | 7,311,000,000 | 7,343,000,000 | 7,353,000,000 | 7,471,000,000 | 6,166,000,000 | 6,472,000,000 | 6,359,000,000 | 6,390,000,000 | 6,323,000,000 | 5,397,000,000 | 5,412,000,000 | 5,435,000,000 | 5,540,000,000 | 5,881,000,000 | 6,173,000,000 | 6,034,000,000 | 6,442,000,000 | 6,459,000,000 | 6,360,000,000 | 6,548,000,000 | 6,844,000,000 | 6,780,000,000 | 6,973,000,000 | 7,111,000,000 | 7,477,000,000 | 3,651,772,000 | 3,747,565,000 | 3,791,647,000 | 4,010,779,000 | 3,949,850,000 | 3,957,312,000 | 4,125,149,000 | 4,250,984,000 | 4,170,491,000 | 4,335,024,000 | 4,652,366,000 | 4,700,937,000 | 4,520,142,000 | 4,634,801,000 | 4,890,346,000 | 4,905,236,000 | 5,266,640,000 | 4,851,495,000 | 5,268,226,000 | 7,219,413,000 | 7,318,382,000 | 7,353,052,000 | 7,256,540,000 | 6,946,171,000 | 6,646,967,000 | 6,735,493,000 | 6,570,102,000 | 6,401,273,000 | 6,207,685,000 | 5,981,648,000 | 6,098,525,000 | 6,146,410,000 | 6,444,387,000 | 6,466,565,000 | 6,435,440,000 | 6,197,177,000 | 6,209,953,000 | ||
liabilities and stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade accounts payable | 697,000,000 | 698,000,000 | 697,000,000 | 773,000,000 | 779,000,000 | 755,000,000 | 755,000,000 | 818,000,000 | 864,000,000 | 903,000,000 | 821,000,000 | 853,000,000 | 917,000,000 | 975,000,000 | 950,000,000 | 863,000,000 | 979,000,000 | 959,000,000 | 919,000,000 | 1,038,000,000 | 991,000,000 | 1,006,000,000 | 1,026,000,000 | 1,037,000,000 | 1,089,000,000 | 1,098,000,000 | 1,110,000,000 | 1,085,000,000 | 1,066,000,000 | 969,000,000 | 892,000,000 | 889,000,000 | 873,000,000 | 835,000,000 | 893,000,000 | 886,000,000 | 1,145,000,000 | 1,132,000,000 | 1,319,000,000 | 1,241,000,000 | 1,225,000,000 | 1,251,000,000 | 1,340,000,000 | 1,282,000,000 | 1,279,000,000 | 1,284,000,000 | 1,426,000,000 | 841,293,000 | 880,629,000 | 833,439,000 | 934,892,000 | 867,249,000 | 906,103,000 | 952,812,000 | 993,636,000 | 877,090,000 | 950,108,000 | 1,080,276,000 | 1,045,121,000 | 984,915,000 | 973,422,000 | 1,081,381,000 | 1,061,345,000 | 1,176,649,000 | 1,098,977,000 | 1,251,808,000 | 1,351,016,000 | 1,398,321,000 | 1,540,042,000 | 1,591,154,000 | 1,622,841,000 | 1,582,487,000 | 1,682,696,000 | 1,561,784,000 | 1,535,162,000 | 1,477,506,000 | 1,386,453,000 | 1,324,198,000 | 1,255,432,000 | 1,215,486,000 | 1,259,799,000 | |||||
accrued expenses and other current liabilities | 817,000,000 | 831,000,000 | 835,000,000 | 874,000,000 | 840,000,000 | 854,000,000 | 923,000,000 | 930,000,000 | 903,000,000 | 923,000,000 | 1,005,000,000 | 1,015,000,000 | 955,000,000 | 959,000,000 | 994,000,000 | 1,020,000,000 | 1,089,000,000 | 1,141,000,000 | 1,138,000,000 | 1,197,000,000 | 1,104,000,000 | 1,228,000,000 | 1,219,000,000 | 1,277,000,000 | 1,255,000,000 | 1,294,000,000 | 978,000,000 | 1,048,000,000 | 953,000,000 | 1,011,000,000 | 986,000,000 | 883,000,000 | 855,000,000 | 888,000,000 | 1,002,000,000 | 889,000,000 | 1,100,000,000 | 1,134,000,000 | 1,355,000,000 | 1,337,000,000 | 1,227,000,000 | 1,319,000,000 | 1,517,000,000 | 1,439,000,000 | 1,442,000,000 | 1,335,000,000 | 1,463,000,000 | 944,137,000 | 845,751,000 | 844,973,000 | 931,618,000 | 960,113,000 | 875,005,000 | 890,908,000 | 1,010,011,000 | 1,039,776,000 | 1,046,185,000 | 1,188,233,000 | 1,170,788,000 | 1,123,461,000 | 1,171,088,000 | 1,280,296,000 | 1,249,575,000 | 1,101,177,000 | 1,099,310,000 | 1,173,201,000 | 1,196,732,000 | 1,148,041,000 | 1,213,248,000 | 1,170,775,000 | 1,123,594,000 | 1,095,197,000 | 1,153,561,000 | 1,224,565,000 | 1,194,420,000 | 1,068,020,000 | 1,017,489,000 | 979,796,000 | 1,017,823,000 | 907,471,000 | 803,811,000 | 788,171,000 | 780,354,000 | 819,701,000 | 809,073,000 | |
income taxes payable | 2,000,000 | 3,000,000 | 2,000,000 | 4,000,000 | 5,000,000 | 5,000,000 | 6,000,000 | 3,000,000 | 6,000,000 | 7,000,000 | 17,000,000 | 9,000,000 | 14,000,000 | 14,000,000 | 11,000,000 | 6,000,000 | 10,000,000 | 6,000,000 | 12,000,000 | 31,000,000 | 10,000,000 | 7,000,000 | 8,000,000 | 2,000,000 | 3,000,000 | 4,000,000 | 6,000,000 | 5,000,000 | 1,000,000 | 2,000,000 | 3,000,000 | 3,000,000 | 7,000,000 | 12,000,000 | 13,000,000 | 18,000,000 | 17,000,000 | 4,000,000 | 9,000,000 | 4,000,000 | 10,600,000 | 7,144,000 | 7,164,000 | 5,310,000 | 7,088,000 | 7,698,000 | 12,411,000 | 7,389,000 | 4,052,000 | 5,825,000 | 2,568,000 | 6,653,000 | 18,109,000 | 18,652,000 | 6,683,000 | 4,854,000 | 20,508,000 | 8,631,000 | 8,803,000 | 11,447,000 | 13,063,000 | 10,283,000 | 3,491,000 | 36,330,000 | 2,167,000 | 47,899,000 | 135,448,000 | 146,952,000 | 117,774,000 | 97,726,000 | 117,487,000 | 52,560,000 | 134,141,000 | 128,535,000 | 195,087,000 | 186,349,000 | 175,307,000 | 132,085,000 | ||||||||
short-term borrowings and current maturities of long-term debt | 8,000,000 | 9,000,000 | 9,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 12,000,000 | 16,000,000 | 16,000,000 | 17,000,000 | 18,000,000 | 20,000,000 | 20,000,000 | 22,000,000 | 23,000,000 | 24,000,000 | 21,000,000 | 30,000,000 | 104,000,000 | 106,000,000 | 105,000,000 | 94,000,000 | 93,000,000 | 95,000,000 | 92,000,000 | 97,000,000 | 93,000,000 | 96,000,000 | 17,000,000 | 28,000,000 | 28,000,000 | 29,000,000 | 28,000,000 | 37,000,000 | 37,000,000 | 56,000,000 | 56,000,000 | 59,000,000 | 52,000,000 | 32,000,000 | 30,000,000 | 29,000,000 | 35,000,000 | 29,000,000 | 23,916,000 | 174,550,000 | 173,752,000 | 174,148,000 | 185,075,000 | 35,527,000 | 35,770,000 | 36,401,000 | 35,253,000 | 79,987,000 | 72,368,000 | 73,475,000 | 66,158,000 | 59,128,000 | 59,845,000 | 60,265,000 | 62,484,000 | 54,687,000 | 191,932,000 | 420,979,000 | 296,884,000 | 125,597,000 | 207,996,000 | 49,933,000 | 68,878,000 | 42,121,000 | 48,130,000 | 34,875,000 | 34,114,000 | 13,080,000 | 47,270,000 | ||||||||
total current liabilities | 1,524,000,000 | 1,541,000,000 | 1,543,000,000 | 1,667,000,000 | 1,642,000,000 | 1,624,000,000 | 1,693,000,000 | 1,760,000,000 | 1,782,000,000 | 1,845,000,000 | 1,859,000,000 | 1,893,000,000 | 1,903,000,000 | 1,966,000,000 | 2,265,000,000 | 2,181,000,000 | 2,100,000,000 | 2,129,000,000 | 2,093,000,000 | 2,287,000,000 | 2,135,000,000 | 2,345,000,000 | 3,094,000,000 | 3,156,000,000 | 3,181,000,000 | 3,233,000,000 | 2,185,000,000 | 2,228,000,000 | 2,120,000,000 | 2,106,000,000 | 2,046,000,000 | 1,858,000,000 | 1,827,000,000 | 1,846,000,000 | 2,031,000,000 | 2,322,000,000 | 2,289,000,000 | 2,315,000,000 | 2,743,000,000 | 2,652,000,000 | 2,511,000,000 | 2,639,000,000 | 2,893,000,000 | 2,751,000,000 | 2,822,000,000 | 2,721,000,000 | 2,922,000,000 | 1,819,946,000 | 1,908,074,000 | 1,859,328,000 | 2,045,968,000 | 2,019,525,000 | 1,824,333,000 | 1,891,901,000 | 2,047,437,000 | 1,956,171,000 | 2,082,105,000 | 2,343,445,000 | 2,296,037,000 | 2,192,643,000 | 2,222,290,000 | 2,428,205,000 | 2,376,039,000 | 2,360,818,000 | 2,261,605,000 | 2,625,744,000 | 2,980,174,000 | 2,856,309,000 | 2,889,170,000 | 2,973,416,000 | 2,832,698,000 | 2,748,729,000 | 2,926,277,000 | 2,969,927,000 | 2,911,409,000 | 2,697,414,000 | 2,514,748,000 | 2,468,751,000 | 2,338,908,000 | 2,273,124,000 | 2,277,559,000 | 2,265,073,000 | 2,123,193,000 | 2,209,101,000 | ||
deferred income taxes and other long-term liabilities | 136,000,000 | 138,000,000 | 116,000,000 | 118,000,000 | 113,000,000 | 122,000,000 | 123,000,000 | 118,000,000 | 122,000,000 | 123,000,000 | 122,000,000 | 124,000,000 | 139,000,000 | 155,000,000 | 159,000,000 | 169,000,000 | 193,000,000 | 201,000,000 | 197,000,000 | 199,000,000 | 189,000,000 | 167,000,000 | 176,000,000 | 175,000,000 | 178,000,000 | 181,000,000 | 300,000,000 | 318,000,000 | 327,000,000 | 331,000,000 | 336,000,000 | 328,000,000 | 338,000,000 | 351,000,000 | 361,000,000 | 368,000,000 | 417,000,000 | 438,000,000 | 459,000,000 | 580,000,000 | 602,000,000 | 607,000,000 | 621,000,000 | 611,000,000 | 647,000,000 | 673,000,000 | 719,000,000 | 390,133,000 | 409,549,000 | 430,479,000 | 431,531,000 | 380,852,000 | 391,056,000 | 402,920,000 | 452,313,000 | 464,586,000 | 543,511,000 | 514,218,000 | 582,081,000 | 593,054,000 | 615,300,000 | 654,851,000 | 665,758,000 | 668,369,000 | 646,211,000 | 585,861,000 | 585,573,000 | 579,371,000 | 572,577,000 | 576,254,000 | 539,915,000 | 534,679,000 | 503,986,000 | 403,289,000 | 387,412,000 | 368,170,000 | 350,930,000 | 321,455,000 | 307,871,000 | 337,176,000 | 332,189,000 | 251,021,000 | 263,256,000 | 251,941,000 | 244,600,000 | |
pension and postretirement obligations | 15,000,000 | 15,000,000 | 14,000,000 | 13,000,000 | 13,000,000 | 14,000,000 | 15,000,000 | 16,000,000 | 16,000,000 | 16,000,000 | 16,000,000 | 20,000,000 | 18,000,000 | 21,000,000 | 22,000,000 | 33,000,000 | 38,000,000 | 41,000,000 | 43,000,000 | 73,000,000 | 80,000,000 | 82,000,000 | 85,000,000 | 111,000,000 | 111,000,000 | 111,000,000 | 111,000,000 | 83,000,000 | 88,000,000 | 90,000,000 | 91,000,000 | 123,000,000 | 138,000,000 | 139,000,000 | 140,000,000 | 179,000,000 | 182,000,000 | 183,000,000 | 184,000,000 | 180,000,000 | 187,000,000 | 188,000,000 | 196,000,000 | |||||||||||||||||||||||||||||||||||||||||||
long-term debt, net of current maturities | 237,000,000 | 253,000,000 | 270,000,000 | 236,000,000 | 173,000,000 | 115,000,000 | 165,000,000 | 164,000,000 | 172,000,000 | 210,000,000 | 172,000,000 | 175,000,000 | 177,000,000 | 181,000,000 | 228,000,000 | 333,000,000 | 337,000,000 | 344,000,000 | 354,000,000 | 354,000,000 | 642,000,000 | 548,000,000 | 575,000,000 | 593,000,000 | 618,000,000 | 632,000,000 | 690,000,000 | 887,000,000 | 903,000,000 | 918,000,000 | 936,000,000 | 265,000,000 | 347,000,000 | 353,000,000 | 358,000,000 | 360,000,000 | 617,000,000 | 624,000,000 | 634,000,000 | 643,000,000 | 648,000,000 | 658,000,000 | 674,000,000 | 680,000,000 | 685,000,000 | 685,000,000 | 696,000,000 | 471,259,000 | 475,004,000 | 479,820,000 | 485,331,000 | 486,039,000 | 639,028,000 | 642,513,000 | 648,313,000 | 647,674,000 | 652,692,000 | 659,820,000 | 657,164,000 | 656,995,000 | 661,104,000 | 662,740,000 | 667,025,000 | 669,273,000 | 674,888,000 | 688,788,000 | 519,348,000 | 615,653,000 | 623,246,000 | 607,462,000 | 581,140,000 | 564,107,000 | 568,079,000 | 570,752,000 | 591,455,000 | 581,761,000 | 572,100,000 | 569,098,000 | 552,558,000 | 557,549,000 | 559,969,000 | 839,779,000 | 825,126,000 | 846,098,000 | 829,302,000 | |
operating lease liabilities, net of current portion | 693,000,000 | 736,000,000 | 779,000,000 | 801,000,000 | 819,000,000 | 791,000,000 | 789,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities | 2,605,000,000 | 2,683,000,000 | 2,722,000,000 | 2,835,000,000 | 2,760,000,000 | 2,666,000,000 | 2,785,000,000 | 2,825,000,000 | 2,800,000,000 | 2,893,000,000 | 2,862,000,000 | 2,919,000,000 | 2,961,000,000 | 3,037,000,000 | 3,427,000,000 | 3,489,000,000 | 3,537,000,000 | 3,638,000,000 | 3,678,000,000 | 3,950,000,000 | 4,148,000,000 | 4,319,000,000 | 5,138,000,000 | 5,216,000,000 | 5,271,000,000 | 5,365,000,000 | 4,040,000,000 | 4,275,000,000 | 4,203,000,000 | 4,215,000,000 | 4,185,000,000 | 3,355,000,000 | 3,437,000,000 | 3,481,000,000 | 3,688,000,000 | 4,032,000,000 | 4,313,000,000 | 4,373,000,000 | 4,839,000,000 | 4,879,000,000 | 4,777,000,000 | 4,926,000,000 | 5,223,000,000 | 5,001,000,000 | 5,125,000,000 | 5,093,000,000 | 5,359,000,000 | 2,681,338,000 | 2,792,627,000 | 2,769,627,000 | 2,962,830,000 | 2,886,416,000 | 2,854,417,000 | 2,937,334,000 | 3,148,063,000 | 3,068,431,000 | 3,278,308,000 | 3,517,483,000 | 3,535,282,000 | 3,442,692,000 | 3,498,694,000 | 3,745,796,000 | 3,708,822,000 | 3,698,460,000 | 3,582,704,000 | |||||||||||||||||||||
contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 80,000,000 shares of 0.01 par value; issued shares — 67,683,589 at june 28, 2025, and 67,414,115 at december 28, 2024; outstanding shares — 30,084,433 at june 28, 2025, and 29,814,959 at december 28, 2024 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additional paid-in capital | 2,781,000,000 | 2,776,000,000 | 2,771,000,000 | 2,763,000,000 | 2,759,000,000 | 2,758,000,000 | 2,752,000,000 | 2,744,000,000 | 2,737,000,000 | 2,732,000,000 | 2,742,000,000 | 2,733,000,000 | 2,723,000,000 | 2,687,000,000 | 2,692,000,000 | 2,711,000,000 | 2,707,000,000 | 2,697,000,000 | 2,675,000,000 | 2,662,000,000 | 2,650,000,000 | 2,637,000,000 | 2,647,000,000 | 2,653,000,000 | 2,659,000,000 | 2,664,000,000 | 2,677,000,000 | 2,684,000,000 | 2,691,000,000 | 2,697,000,000 | 2,711,000,000 | 2,588,000,000 | 2,596,000,000 | 2,609,000,000 | 2,618,000,000 | 2,621,000,000 | 2,624,000,000 | 2,614,000,000 | 2,607,000,000 | 2,595,000,000 | 2,582,000,000 | 2,566,000,000 | 2,556,000,000 | 2,511,000,000 | 2,500,000,000 | 2,487,000,000 | 2,480,000,000 | 1,088,595,000 | 1,105,989,000 | 1,112,861,000 | 1,119,775,000 | 1,126,787,000 | 1,131,044,000 | 1,133,357,000 | 1,138,542,000 | 1,143,938,000 | 1,148,979,000 | 1,164,823,000 | 1,167,828,000 | 1,187,301,000 | 1,189,611,000 | 1,193,157,000 | 1,195,005,000 | 1,203,521,000 | 1,197,372,000 | 1,194,622,000 | 1,187,383,000 | 1,177,644,000 | 1,795,905,000 | 1,784,184,000 | 1,771,370,000 | 1,757,070,000 | 1,723,959,000 | 1,700,976,000 | 1,677,700,000 | 1,652,554,000 | 1,575,712,000 | 1,517,373,000 | 1,475,947,000 | 1,355,076,000 | 1,314,650,000 | 1,238,989,000 | 1,225,784,000 | 1,199,016,000 | 1,175,497,000 | |
accumulated other comprehensive loss | -116,000,000 | -123,000,000 | -124,000,000 | -114,000,000 | -117,000,000 | -117,000,000 | -114,000,000 | -121,000,000 | -71,000,000 | -75,000,000 | -77,000,000 | -36,000,000 | -14,000,000 | -1,000,000 | -6,000,000 | -30,000,000 | -22,000,000 | -27,000,000 | -32,000,000 | -86,000,000 | -95,000,000 | -108,000,000 | -66,000,000 | -92,000,000 | -83,000,000 | -88,000,000 | -99,000,000 | -65,000,000 | -67,000,000 | -64,000,000 | -78,000,000 | -107,000,000 | -106,000,000 | -123,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated deficit | -344,000,000 | -344,000,000 | -315,000,000 | -312,000,000 | -370,000,000 | -297,000,000 | -312,000,000 | -275,000,000 | -344,000,000 | -379,000,000 | -451,000,000 | -468,000,000 | -535,000,000 | -562,000,000 | -617,000,000 | -343,000,000 | -444,000,000 | -356,000,000 | -409,000,000 | -427,000,000 | -484,000,000 | -45,000,000 | -89,000,000 | -144,000,000 | -204,000,000 | -180,000,000 | -173,000,000 | -160,000,000 | -220,000,000 | -236,000,000 | -273,000,000 | -221,000,000 | -314,000,000 | -338,000,000 | -453,000,000 | -682,000,000 | -727,000,000 | -937,000,000 | -982,000,000 | -997,000,000 | -1,003,000,000 | -945,000,000 | -990,000,000 | -906,000,000 | -936,000,000 | -745,000,000 | -636,000,000 | -516,196,000 | -677,096,000 | -622,890,000 | -616,235,000 | -608,919,000 | -547,007,000 | -489,621,000 | -539,124,000 | -559,474,000 | -660,346,000 | -555,303,000 | -506,715,000 | -570,215,000 | -560,727,000 | |||||||||||||||||||||||||
treasury stock | -1,526,000,000 | -1,526,000,000 | -1,526,000,000 | -1,482,000,000 | -1,380,000,000 | -1,276,000,000 | -1,226,000,000 | -1,194,000,000 | -1,162,000,000 | -1,131,000,000 | -928,000,000 | -731,000,000 | -662,000,000 | -633,000,000 | -632,000,000 | -477,000,000 | -401,000,000 | -355,000,000 | -355,000,000 | -355,000,000 | -355,000,000 | -355,000,000 | -325,000,000 | -296,000,000 | -296,000,000 | -296,000,000 | -285,000,000 | -268,000,000 | -254,000,000 | -246,000,000 | -246,000,000 | -224,000,000 | -207,000,000 | -200,000,000 | -190,000,000 | -139,000,000 | -84,000,000 | -58,000,000 | -58,000,000 | -58,000,000 | -58,000,000 | -58,000,000 | -58,000,000 | -58,000,000 | -58,000,000 | -58,000,000 | -58,000,000 | -57,733,000 | -57,733,000 | -57,733,000 | -57,733,000 | -57,733,000 | -57,733,000 | -57,733,000 | -57,733,000 | -57,733,000 | -57,733,000 | -57,733,000 | -57,733,000 | -57,733,000 | -57,733,000 | -57,733,000 | -57,733,000 | -57,733,000 | -57,812,000 | -57,947,000 | -58,311,000 | -58,288,000 | -2,985,217,000 | -2,984,349,000 | -2,983,527,000 | -2,982,966,000 | -2,873,652,000 | -2,773,582,000 | -2,674,081,000 | -2,471,390,000 | -2,198,706,000 | -1,790,162,000 | -1,458,068,000 | -1,062,512,000 | -997,699,000 | -939,165,000 | -917,935,000 | -903,755,000 | ||
total stockholders’ equity | 796,000,000 | 784,000,000 | 807,000,000 | 856,000,000 | 893,000,000 | 1,069,000,000 | 1,101,000,000 | 1,287,000,000 | 1,438,000,000 | 1,880,000,000 | 2,173,000,000 | 2,126,000,000 | 2,157,000,000 | 2,120,000,000 | 2,042,000,000 | 1,975,000,000 | 1,852,000,000 | 739,285,000 | 746,081,000 | 700,737,000 | 778,904,000 | 809,676,000 | 721,471,000 | 780,128,000 | 789,242,000 | 856,196,000 | 1,242,858,000 | 1,268,791,000 | 1,362,950,000 | 3,127,016,000 | 3,261,794,000 | 3,251,781,000 | 3,083,844,000 | 2,977,419,000 | 2,784,715,000 | 2,721,049,000 | 2,610,111,000 | 2,500,544,000 | 2,550,070,000 | 2,543,870,000 | 2,739,221,000 | 2,947,073,000 | 3,276,538,000 | 3,296,848,000 | 3,079,567,000 | 2,985,602,000 | 2,902,813,000 | |||||||||||||||||||||||||||||||||||||||
total liabilities and stockholders’ equity | 3,401,000,000 | 3,467,000,000 | 3,529,000,000 | 3,691,000,000 | 3,653,000,000 | 3,735,000,000 | 3,886,000,000 | 3,980,000,000 | 3,961,000,000 | 4,041,000,000 | 4,149,000,000 | 4,418,000,000 | 4,474,000,000 | 4,529,000,000 | 4,865,000,000 | 5,351,000,000 | 5,378,000,000 | 5,598,000,000 | 5,558,000,000 | 5,745,000,000 | 5,865,000,000 | 6,454,000,000 | 7,311,000,000 | 7,343,000,000 | 7,353,000,000 | 7,471,000,000 | 5,397,000,000 | 5,412,000,000 | 5,435,000,000 | 5,540,000,000 | 5,881,000,000 | 6,173,000,000 | 6,034,000,000 | 6,442,000,000 | 6,459,000,000 | 6,360,000,000 | 6,548,000,000 | 6,844,000,000 | 6,780,000,000 | 6,973,000,000 | 7,111,000,000 | 7,477,000,000 | 4,170,491,000 | 4,335,024,000 | 4,652,366,000 | 4,700,937,000 | 4,520,142,000 | 4,634,801,000 | 4,890,346,000 | 4,905,236,000 | 5,266,640,000 | 4,851,495,000 | 5,268,226,000 | 7,219,413,000 | 7,318,382,000 | 7,353,052,000 | 7,256,540,000 | 6,946,171,000 | 6,646,967,000 | 6,735,493,000 | 6,570,102,000 | 6,401,273,000 | 6,207,685,000 | 5,981,648,000 | 6,098,525,000 | 6,146,410,000 | 6,444,387,000 | 6,466,565,000 | 6,435,440,000 | 6,197,177,000 | 6,209,953,000 | |||||||||||||||
common stock — authorized 80,000,000 shares of 0.01 par value; issued shares — 67,673,284 at march 29, 2025, and 67,414,115 at december 28, 2024; outstanding shares — 30,074,128 at march 29, 2025, and 29,814,959 at december 28, 2024 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities held for sale | 6,000,000 | 8,000,000 | 290,000,000 | 272,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 80,000,000 shares of 0.01 par value; issued shares — 67,414,115 at december 28, 2024, and 66,700,292 at december 30, 2023; outstanding shares — 29,814,959 at december 28, 2024, and 36,959,377 at december 30, 2023 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 80,000,000 shares of 0.01 par value; issued shares — 67,408,175 at september 28, 2024 and 66,700,292 at december 30, 2023; outstanding shares — 31,204,701 at september 28, 2024 and 36,959,377 at december 30, 2023 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 80,000,000 shares of 0.01 par value; issued shares — 67,382,080 at june 29, 2024 and 66,700,292 at december 30, 2023; outstanding shares — 34,321,389 at june 29, 2024 and 36,959,377 at december 30, 2023 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 80,000,000 shares of 0.01 par value; issued shares — 66,958,689 at march 30, 2024 and 66,700,292 at december 30, 2023; outstanding shares — 36,260,932 at march 30, 2024 and 36,959,377 at december 30, 2023 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 80,000,000 shares of 0.01 par value; issued shares — 66,700,292 at december 30, 2023 and 65,636,015 at december 31, 2022; outstanding shares — 36,959,377 at december 30, 2023 and 42,213,046 at december 31, 2022 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating lease liabilities | 767,000,000 | 708,000,000 | 699,000,000 | 693,000,000 | 707,000,000 | 724,000,000 | 714,000,000 | 753,000,000 | 773,000,000 | 869,000,000 | 923,000,000 | 991,000,000 | 1,037,000,000 | 1,102,000,000 | 1,177,000,000 | 1,208,000,000 | 1,181,000,000 | 1,183,000,000 | 1,208,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders' equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 80,000,000 shares of 0.01 par value; issued shares — 66,695,068 at september 30, 2023 and 65,636,015 at december 31, 2022; outstanding shares — 37,626,086 at september 30, 2023 and 42,213,046 at december 31, 2022 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders' equity | 1,155,000,000 | 1,161,000,000 | 1,148,000,000 | 1,499,000,000 | 1,513,000,000 | 1,492,000,000 | 1,862,000,000 | 1,841,000,000 | 1,960,000,000 | 1,795,000,000 | 1,717,000,000 | 2,135,000,000 | 2,127,000,000 | 2,082,000,000 | 2,106,000,000 | 2,197,000,000 | 2,156,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 80,000,000 shares of 0.01 par value; issued shares — 66,597,105 at july 1, 2023 and 65,636,015 at december 31, 2022; outstanding shares — 38,187,362 at july 1, 2023 and 42,213,046 at december 31, 2022 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 80,000,000 shares of 0.01 par value; issued shares — 66,448,993 at april 01, 2023 and 65,636,015 at december 31, 2022; outstanding shares — 38,763,384 at april 01, 2023 and 42,213,046 at december 31, 2022 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncurrent assets held for sale | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncurrent liabilities held for sale | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 80,000,000 shares of 0.01 par value; issued shares — 65,636,015 at december 31, 2022 and 64,704,979 at december 25, 2021; outstanding shares — 42,213,046 at december 31, 2022 and 48,455,951 at december 25, 2021 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 80,000,000 shares of 0.01 par value; issued shares — 65,632,777 at september 24, 2022 and 64,704,979 at december 25, 2021; outstanding shares — 46,736,821 at september 24, 2022 and 48,455,951 at december 25, 2021 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 80,000,000 shares of 0.01 par value; issued shares — 65,500,578 at june 25, 2022 and 64,704,979 at december 25, 2021; outstanding shares — 48,504,879 at june 25, 2022 and 48,455,951 at december 25, 2021 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 80,000,000 shares of 0.01 par value; issued shares — 65,357,585 at march 26, 2022 and 64,704,979 at december 25, 2021; outstanding shares — 49,092,644 at march 26, 2022 and 48,455,951 at december 25, 2021 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 80,000,000 shares of 0.01 par value; issued shares — 64,704,979 at december 25, 2021 and 62,551,255 at december 26, 2020; outstanding shares — 48,455,951 at december 25, 2021 and 52,694,062 at december 26, 2020 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 80,000,000 shares of 0.01 par value; issued shares — 64,699,340 at september 25, 2021 and 62,551,255 at december 26, 2020; outstanding shares — 52,134,592 at september 25, 2021 and 52,694,062 at december 26, 2020 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 80,000,000 shares of 0.01 par value; issued shares — 64,623,396 at june 26, 2021 and 62,551,255 at december 26, 2020; outstanding shares — 53,747,179 at june 26, 2021 and 52,694,062 at december 26, 2020 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 80,000,000 shares of 0.01 par value; issued shares — 64,604,629 at march 27, 2021 and 62,551,255 at december 26, 2020; outstanding shares — 54,747,436 at march 27, 2021 and 52,694,062 at december 26, 2020 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
timber notes receivable | 842,000,000 | 847,000,000 | 858,000,000 | 863,000,000 | 869,000,000 | 874,000,000 | 879,000,000 | 885,000,000 | 890,000,000 | 895,000,000 | 900,000,000 | 905,000,000 | 910,000,000 | 915,000,000 | 921,000,000 | 926,000,000 | 931,000,000 | 935,000,000 | 940,000,000 | 945,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-recourse debt | 754,000,000 | 759,000,000 | 765,000,000 | 770,000,000 | 776,000,000 | 781,000,000 | 787,000,000 | 792,000,000 | 798,000,000 | 803,000,000 | 808,000,000 | 813,000,000 | 819,000,000 | 824,000,000 | 829,000,000 | 834,000,000 | 839,000,000 | 844,000,000 | 849,000,000 | 854,000,000 | 859,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 80,000,000 shares of 0.01 par value; issued shares — 62,551,255 at december 26, 2020 and 62,042,477 at december 28, 2019; outstanding shares — 52,694,062 at december 26, 2020 and 53,518,232 at december 28, 2019 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 80,000,000 shares of 0.01 par value; issued shares — 62,528,954 at september 26, 2020 and 62,042,477 at december 28, 2019; outstanding shares — 52,671,761 at september 26, 2020 and 53,518,232 at december 28, 2019 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 80,000,000 shares of 0.01 par value; issued shares — 62,514,546 at june 27, 2020 and 62,042,477 at december 28, 2019; outstanding shares — 52,657,353 at june 27, 2020 and 53,518,232 at december 28, 2019 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 800,000,000 shares of 0.01 par value; issued shares — 624,690,687 at march 28, 2020 and 620,424,775 at december 28, 2019; outstanding shares — 526,342,832 at march 28, 2020 and 535,182,317 at december 28, 2019 | 6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
timber notes receivable, current maturities | 819,000,000 | 825,000,000 | 831,000,000 | 836,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-recourse debt, current maturities | 735,000,000 | 737,000,000 | 743,000,000 | 748,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 800,000,000 shares of 0.01 par value; issued shares — 620,424,775 at december 28, 2019 and 614,170,704 at december 29, 2018; outstanding shares — 535,182,317 at december 28, 2019 and 543,833,428 at december 29, 2018 | 6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 800,000,000 shares of 0.01 par value; issued shares — 620,394,831 at september 28, 2019 and 614,170,704 at december 29, 2018; outstanding shares — 546,484,255 at september 28, 2019 and 543,833,428 at december 29, 2018 | 6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 800,000,000 shares of 0.01 par value; issued shares — 620,259,073 at june 29, 2019 and 614,170,704 at december 29, 2018; outstanding shares — 546,348,497 at june 29, 2019 and 543,833,428 at december 29, 2018 | 6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 800,000,000 shares of 0.01 par value; issued shares — 620,103,134 at march 30, 2019 and 614,170,704 at december 29, 2018; outstanding shares — 546,192,558 at march 30, 2019 and 543,833,428 at december 29, 2018 | 6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets of discontinued operations | 98,000,000 | 139,000,000 | 141,000,000 | 153,000,000 | 183,000,000 | 142,000,000 | 580,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities of discontinued operations | 27,000,000 | 67,000,000 | 68,000,000 | 69,000,000 | 92,000,000 | 104,000,000 | 519,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redeemable noncontrolling interest | 18,000,000 | 18,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 800,000,000 shares of 0.01 par value; issued shares — 614,170,704 at december 29, 2018 and 610,353,994 at december 30, 2017; outstanding shares — 543,833,428 at december 29, 2018 and 553,984,357 at december 30, 2017 | 6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, redeemable noncontrolling interest and stockholders’ equity | 6,166,000,000 | 6,472,000,000 | 6,359,000,000 | 6,390,000,000 | 6,323,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 800,000,000 shares of 0.01 par value; issued shares — 614,128,907 at september 29, 2018 and 610,353,994 at december 30, 2017; outstanding shares — 549,648,104 at september 29, 2018 and 553,984,357 at december 30, 2017 | 6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
timber note receivable | 853,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 800,000,000 shares of .01 par value; issued shares — 614,166,542 at june 30, 2018 and 610,353,994 at december 30, 2017 | 6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock—authorized 800,000,000 shares of .01 par value; issued shares – 614,216,218 at march 31, 2018 and 610,353,994 at december 30, 2017 | 6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 800,000,000 shares of .01 par value; issued shares — 610,353,994 at december 30, 2017 and 557,892,568 at december 31, 2016 | 6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock—authorized 800,000,000 shares of .01 par value; issued shares – 566,578,985 at september 30, 2017 and 557,892,568 at december 31, 2016 | 6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock—authorized 800,000,000 shares of .01 par value; issued shares – 564,967,006 at july 1, 2017 and 557,892,568 at december 31, 2016 | 6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock—authorized 800,000,000 shares of .01 par value; issued shares – 561,635,744 at april 1, 2017 and 557,892,568 at december 31, 2016 | 6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders’equity | 1,954,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-current assets of discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-current liabilities of discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 800,000,000 shares of .01 par value; issued shares — 557,892,568 at december 31, 2016 and 554,835,306 at december 26, 2015 | 6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income | -129,000,000 | 43,000,000 | 41,000,000 | 36,000,000 | 30,000,000 | 34,000,000 | 56,000,000 | 53,000,000 | 107,000,000 | 226,000,000 | 280,000,000 | 273,000,000 | 272,000,000 | 259,617,000 | 194,429,000 | 200,346,000 | 212,717,000 | 213,892,000 | 194,829,000 | 226,851,000 | 194,522,000 | 216,273,000 | 266,723,000 | 223,807,000 | 205,761,000 | 155,148,000 | 201,474,000 | 238,379,000 | 241,619,000 | 221,216,000 | 170,719,000 | 217,197,000 | 449,854,000 | 587,649,000 | 584,225,000 | 495,916,000 | 420,258,000 | 340,551,000 | 309,769,000 | 295,253,000 | 244,506,000 | 249,752,000 | 166,047,000 | 140,745,000 | 164,204,000 | 171,150,000 | 267,219,000 | 187,106,000 | 175,253,000 | 185,125,000 | 214,764,000 | |||||||||||||||||||||||||||||||||||
common stock—authorized 800,000,000 shares of .01 par value; issued shares – 557,523,542 in september 2016 and 554,835,306 in december 2015 | 6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total equity | 1,849,000,000 | 1,860,000,000 | 1,661,000,000 | 1,603,000,000 | 1,580,000,000 | 1,583,000,000 | 1,622,000,000 | 1,621,000,000 | 1,779,000,000 | 1,792,000,000 | 1,963,000,000 | 2,064,000,000 | 777,233,000 | 568,537,000 | 635,619,000 | 661,548,000 | 677,033,000 | 724,144,000 | 815,964,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock—authorized 800,000,000 shares of .01 par value; issued shares – 557,203,768 in june 2016 and 554,835,306 in december 2015 | 6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock—authorized 800,000,000 shares of .01 par value; issued shares – 556,027,410 in march 2016 and 554,835,306 in december 2015 | 6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 800,000,000 shares of .01 par value; issued shares — 554,835,306 in 2015 and 551,097,537 in 2014 | 6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock—authorized 800,000,000 shares of .01 par value; issued shares – 554,642,753 in september 2015 and 551,097,537 in december 2014 | 6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock—authorized 800,000,000 shares of .01 par value; issued shares – 554,053,346 in june 2015 and 551,097,537 in december 2014 | 6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock—authorized 800,000,000 shares of .01 par value; issued shares – 552,197,855 in march 2015 and 551,097,537 in december 2014 | 6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interest in joint venture | 56,000,000 | 55,000,000 | 54,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
office depot, inc. stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 800,000,000 shares of .01 par value; issued shares — 551,097,537 in 2014 and 536,629,760 in 2013 | 6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total office depot, inc. stockholders’ equity | 1,621,000,000 | 1,778,000,000 | 1,791,000,000 | 1,962,000,000 | 2,063,000,000 | 777,233,000 | 568,537,000 | 635,504,000 | 661,441,000 | 676,938,000 | 724,044,000 | 815,751,000 | 739,071,000 | 745,868,000 | 700,483,000 | 778,425,000 | 811,971,000 | 717,320,000 | 775,439,000 | 786,415,000 | 853,122,000 | 1,239,270,000 | 1,264,616,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interests | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 115,000 | 107,000 | 95,000 | 100,000 | 213,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets of consolidated joint venture held for sale | 176,000,000 | 160,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities of consolidated joint venture held for sale | 72,000,000 | 58,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pension and post-employment obligations | 115,000,000 | 122,000,000 | 160,000,000 | 163,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock—authorized 800,000,000 shares of .01 par value; issued shares – 544,536,745 in september 2014 and 536,629,760 in december 2013 | 5,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock—authorized 800,000,000 shares of .01 par value; issued shares – 543,490,956 in june 2014 and 536,629,760 in december 2013 | 5,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock—authorized 800,000,000 shares of .01 par value; issued shares – 540,661,053 in march 2014 and 536,629,760 in december 2013 | 5,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redeemable preferred stock | 193,201,000 | 386,401,000 | 386,401,000 | 386,401,000 | 386,401,000 | 378,751,000 | 363,636,000 | 355,979,000 | 355,979,000 | 355,979,000 | 355,979,000 | 355,308,000 | 340,218,000 | 325,322,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 800,000,000 shares of .01 par value; issued shares — 536,629,760 in 2013 and 291,734,027 in 2012 | 5,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - authorized 800,000,000 shares of .01 par value; issued shares – 294,991,583 in september 2013, 291,734,027 in december 2012 and 291,146,086 in september 2012 | 2,950,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and equity | 3,651,772,000 | 3,747,565,000 | 3,791,647,000 | 4,010,779,000 | 3,949,850,000 | 3,957,312,000 | 4,125,149,000 | 4,250,984,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - authorized 800,000,000 shares of .01 par value; issued shares – 294,840,752 in june 2013, 291,734,027 in december 2012 and 291,075,840 in june 2012 | 2,948,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock—authorized 800,000,000 shares of .01 par value; issued shares – 291,999,302 in march 2013, 291,734,027 in december 2012 and 289,739,448 in march 2012 | 2,920,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts receivable | 803,944,000 | 862,831,000 | 1,026,500,000 | 1,121,160,000 | 1,255,735,000 | 1,511,681,000 | 1,480,316,000 | 1,232,107,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – authorized 800,000,000 shares of .01 par value; issued shares – 291,734,027 in 2012 and 286,430,567 in 2011 | 2,917,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – authorized 800,000,000 shares of .01 par value; issued shares – 291,146,086 in september 2012, 286,430,567 in december 2011 and 286,382,961 in september 2011 | 2,911,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – authorized 800,000,000 shares of .01 par value; issued shares – 291,075,840 in june 2012, 286,430,567 in december 2011 and 285,951,029 in june 2011 | 2,911,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redeemable preferred stock, net (liquidation preference – 387,172 in march 2012, 377,729 in december 2011, and 368,516 in march 2011 | 371,851,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – authorized 800,000,000 shares of .01 par value; issued and outstanding shares – 289,739,448 in 2012, 286,430,567 in december 2011 and 283,486,355 in march 2011 | 2,897,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – authorized 800,000,000 shares of .01 par value; issued and outstanding shares – 286,430,567 in 2011 and 283,059,236 in 2010 | 2,864,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interest | 214,000 | 213,000 | 254,000 | 479,000 | -2,295,000 | 4,151,000 | 4,689,000 | 2,827,000 | 3,074,000 | 3,588,000 | 4,175,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redeemable preferred stock, net (liquidation preference – 368,516 in 2011 and 2010 | 355,979,000 | 355,979,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – authorized 800,000,000 shares of .01 par value; issued and outstanding shares – 286,382,961 in 2011, 283,059,236 in december 2010 and 282,982,123 in september 2010 | 2,864,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - authorized 800,000,000 shares of .01 par value; issued and outstanding shares – 285,951,029 in june 2011, 283,059,236 in december 2010 and 281,874,478 in june 2010 | 2,860,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – authorized 800,000,000 shares of .01 par value; issued and outstanding shares – 283,059,236 in 2010 and 280,652,278 in 2009 | 2,831,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - authorized 800,000,000 shares of .01 par value; issued and outstanding shares – 282,982,123 in 2010, 280,652,278 in december 2009 and 280,634,590 in september 2009 | 2,830,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - authorized 800,000,000 shares of .01 par value; issued and outstanding shares – 281,874,478 in 2010, 280,652,278 in december 2009 and 280,650,919 in june 2009 | 2,819,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - authorized 800,000,000 shares of .01 par value; issued and outstanding shares – 281,418,223 in 2010, 280,652,278 in december 2009 and 280,628,656 in march 2009 | 2,814,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – authorized 800,000,000 shares of .01 par value; issued and outstanding shares – 280,652,278 in 2009 and 280,800,135 in 2008 | 2,807,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
retained earnings | -590,195,000 | -528,575,000 | -130,541,000 | -48,469,000 | 6,270,000 | 1,545,281,000 | 1,551,979,000 | 3,852,578,000 | 3,783,805,000 | 3,765,031,000 | 3,665,774,000 | 3,556,698,000 | 3,383,202,000 | 3,248,162,000 | 3,114,903,000 | 2,996,594,000 | 2,867,067,000 | 2,760,801,000 | 2,808,682,000 | 2,708,583,000 | 2,590,104,000 | 2,500,158,000 | 2,420,301,000 | 2,304,737,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - authorized 800,000,000 shares of .01 par value; issued and outstanding shares – 280,634,590 in 2009, 280,800,135 in december 2008 and 280,862,835 in september 2008 | 2,806,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - authorized 800,000,000 shares of .01 par value; issued and outstanding shares – 280,650,919 in 2009, 280,800,135 in december 2008 and 280,962,284 in june 2008 | 2,807,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 800,000,000 shares of .01 par value; issued and outstanding shares — 280,628,656 in 2009, 280,800,135 in december 2008 and 428,993,252 in march 2008 | 2,806,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest | 4,883,000 | 7,302,000 | 5,255,000 | 16,278,000 | 15,564,000 | 14,999,000 | 14,737,000 | 16,102,000 | 16,023,000 | 10,453,000 | 10,270,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 800,000,000 shares of .01 par value; issued and outstanding shares — 280,800,135 in 2008 and 428,777,625 in 2007 | 2,808,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 800,000,000 shares of .01 par value; issued and outstanding shares — 280,862,835 in 2008, 428,777,625 in december 2007 and 428,671,158 in september 2007 | 2,809,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 800,000,000 shares of .01 par value; issued and outstanding shares - 280,962,284 in 2008, 428,777,625 in december 2007 and 428,553,951 in june 2007 | 2,810,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 800,000,000 shares of .01 par value; issued and outstanding shares - 428,993,252 in 2008, 428,777,625 in december 2007 and 427,494,407 in march 2007 | 4,290,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 800,000,000 shares of .01 par value; issued and outstanding shares — 428,777,625 in 2007 and 426,177,619 in 2006 | 4,288,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 800,000,000 shares of .01 par value; issued and outstanding shares - 428,671,158 in 2007, 426,177,619 in december 2006 and 425,660,487 in september 2006 | 4,287,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 800,000,000 shares of .01 par value; issued and outstanding shares — 428,553,951 in 2007, 426,177,619 in december 2006 and 425,075,847 in july 2006 | 4,286,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments | 102,350,000 | 200,000 | 248,675,000 | 217,000,000 | 65,880,000 | 152,279,000 | 151,019,000 | 100,958,000 | 100,234,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 800,000,000 shares of .01 par value; issued and outstanding shares — 427,494,407 in 2007, 426,177,619 in december 2006 and 422,313,787 in april 2006 | 4,275,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – authorized 800,000,000 shares of .01 par value; issued and outstanding shares – 426,177,619 in 2006 and 419,812,671 in 2005 | 4,262,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 800,000,000 shares of .01 par value; issued and outstanding shares - 425,660,487 in 2006 and 419,812,671 in 2005 | 4,257,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 800,000,000 shares of .01 par value; issued and outstanding shares - 425,075,847 in 2006 and 419,812,671 in 2005 | 4,251,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
merchandise inventories | 1,297,442,000 | 1,360,274,000 | 1,243,890,000 | 1,366,547,000 | 1,379,634,000 | 1,133,775,000 | 1,167,536,000 | 1,182,769,000 | 1,336,341,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 800,000,000 shares of .01 par value; outstanding shares — 422,313,787 in 2006 and 419,812,671 in 2005 | 4,223,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 800,000,000 shares of .01 par value; issued 419,812,671 in 2005 and 404,925,515 in 2004 | 4,198,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unamortized value of long-term incentive stock grant | -1,362,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current maturities of long-term debt | 13,093,000 | 16,026,000 | 13,917,000 | 10,352,000 | 9,576,000 | 13,561,000 | 12,916,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 800,000,000 shares of .01 par value; outstanding shares — 418,934,660 in 2005 and 404,925,515 in 2004 | 4,189,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 800,000,000 shares of .01 par value; outstanding shares – 414,190,717 in 2005 and 404,925,515 in 2004 | 4,142,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other accounts payable | 71,497,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - - authorized 800,000,000 shares of .01 par value; outstanding shares - 409,503,131 in 2005 and 404,925,515 in 2004 | 4,095,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
250 million senior subordinated notes | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
400 million senior notes | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable | 1,271,463,000 | 1,146,914,000 | 1,200,532,000 | 1,323,179,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - authorized 800,000,000 shares of .01 par value; issued 403,366,876 in 2004 and 398,822,742 in 2003 | 4,034,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unamortized value of long-term incentive stock grants | -1,501,000 | -1,683,000 | -1,880,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - authorized 800,000,000 shares of .01 par value; issued 402,539,636 in 2004 and 398,822,742 in 2003 | 4,025,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — authorized 800,000,000 shares of .01 par value; issued 400,592,769 in 2004 and 398,822,742 in 2003 | 4,006,000 |
We provide you with 20 years of balance sheets for The ODP stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of The ODP. Explore the full financial landscape of The ODP stock with our expertly curated balance sheets.
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