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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/30/13 Office Depot Inc 10-Q 3/30/13 65:4.4M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 372K
2: EX-18 Letter re: Change in Accounting Principles HTML 20K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
5: EX-32 Certification -- §906 - SOA'02 HTML 23K
43: R1 Document and Entity Information HTML 40K
32: R2 Condensed Consolidated Balance Sheets HTML 140K
41: R3 Condensed Consolidated Balance Sheets HTML 33K
(Parenthetical)
45: R4 Condensed Consolidated Statements of Operations HTML 97K
60: R5 Condensed Consolidated Statements of Comprehensive HTML 58K
Income (Loss)
35: R6 Condensed Consolidated Statements of Cash Flows HTML 108K
40: R7 Summary of Significant Accounting Policies HTML 30K
29: R8 Merger Agreement HTML 35K
21: R9 Debt HTML 33K
61: R10 Recovery of Purchase Price from Previous HTML 24K
Acquisition
47: R11 Severance and Facility Closure Costs HTML 35K
46: R12 Stockholders' Equity HTML 70K
51: R13 Earnings Per Share HTML 39K
52: R14 Division Information HTML 61K
50: R15 Employee Benefit Plans HTML 26K
53: R16 Income Taxes HTML 28K
42: R17 Fair Value Measurements HTML 45K
44: R18 Derivative Instruments and Hedging Activity HTML 31K
49: R19 Investment in Unconsolidated Joint Venture HTML 33K
65: R20 Commitments and Contingencies HTML 28K
56: R21 Summary of Significant Accounting Policies HTML 35K
(Policies)
37: R22 Severance and Facility Closure Costs (Tables) HTML 33K
48: R23 Stockholders' Equity (Tables) HTML 63K
39: R24 Earnings Per Share (Tables) HTML 34K
16: R25 Division Information (Tables) HTML 65K
57: R26 Employee Benefit Plans (Tables) HTML 26K
62: R27 Fair Value Measurements (Tables) HTML 28K
25: R28 Investment in Unconsolidated Joint Venture HTML 31K
(Tables)
24: R29 Summary of Significant Accounting Policies - HTML 49K
Additional Information (Detail)
27: R30 Merger Agreement - Additional Information (Detail) HTML 53K
28: R31 Debt - Additional Information (Detail) HTML 74K
30: R32 Recovery of Purchase Price from Previous HTML 36K
Acquisition - Additional Information (Detail)
15: R33 Severance and Facility Closure Costs (Detail) HTML 39K
54: R34 Severance and Facility Closure Costs - Additional HTML 27K
Information (Detail)
36: R35 Schedule of Stockholders Equity (Detail) HTML 53K
38: R36 Other Comprehensive Income Activity Net of Tax HTML 102K
(Detail)
19: R37 Other Comprehensive Income Activity Net of Tax HTML 27K
(Parenthetical) (Detail)
64: R38 Calculation of Net Earnings or Loss Per Common HTML 63K
Share (Detail)
12: R39 Earnings Per Share - Additional Information HTML 39K
(Detail)
31: R40 Division Information - Additional Information HTML 22K
(Detail)
59: R41 Reconciliation of Revenue from Segments to HTML 25K
Consolidated (Detail)
18: R42 Reconciliation Of Division Operating Profit To HTML 26K
Consolidated Earnings (Detail)
23: R43 Reconciliation of Measure of Division Operating HTML 45K
Profit to Consolidated Earnings or Loss Before
Income Taxes (Detail)
26: R44 Schedule of Goodwill (Detail) HTML 35K
33: R45 Components of Net Periodic Pension Cost (Detail) HTML 37K
14: R46 Income Taxes - Additional Information (Detail) HTML 26K
20: R47 Schedule of Fair Value of Senior Notes (Detail) HTML 29K
13: R48 Schedule of Fair Value of Senior Notes HTML 26K
(Parenthetical) (Detail)
58: R49 Fair Value Measurements - Additional Information HTML 58K
(Detail)
17: R50 Summarized Information From Balance Sheets and HTML 55K
Statements of Income (Detail)
55: R51 Commitments and Contingencies - Additional HTML 21K
Information (Detail)
63: XML IDEA XML File -- Filing Summary XML 98K
22: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 520K
6: EX-101.INS XBRL Instance -- odp-20130330 XML 889K
8: EX-101.CAL XBRL Calculations -- odp-20130330_cal XML 195K
9: EX-101.DEF XBRL Definitions -- odp-20130330_def XML 757K
10: EX-101.LAB XBRL Labels -- odp-20130330_lab XML 1.01M
11: EX-101.PRE XBRL Presentations -- odp-20130330_pre XML 853K
7: EX-101.SCH XBRL Schema -- odp-20130330 XSD 166K
34: ZIP XBRL Zipped Folder -- 0001193125-13-184476-xbrl Zip 125K
| EX-18 |
Exhibit 18
Board of Directors
Office Depot, Inc.
6600 North Military Trail
Dear Directors:
At your request, we have read the description included in your Quarterly Report on Form 10-Q to the Securities and Exchange Commission for the quarter ended March 30, 2013, of the facts relating to the change in accounting principle to reclassify shipping and handling costs from operating and selling expenses (previously presented as store and warehouse operating and selling expenses) to cost of goods sold and occupancy costs. We believe, on the basis of the facts so set forth and other information furnished to us by appropriate officials of Office Depot, Inc. (“the Company”), that the accounting change described in your Form 10-Q is to an alternative accounting principle that is preferable under the circumstances.
We have not audited any consolidated financial statements of Office Depot, Inc. and its consolidated subsidiaries as of any date or for any period subsequent to December 29, 2012. Therefore, we are unable to express, and we do not express, an opinion on the facts set forth in the above-mentioned Form 10-Q, on the related information furnished to us by officials of the Company, or on the financial position, results of operations, or cash flows of Office Depot, Inc. and its consolidated subsidiaries as of any date or for any period subsequent to December 29, 2012.
Yours truly,
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/30/13 | 4, 425, 8-K, DEFA14A, UPLOAD | ||
| For Period end: | 3/30/13 | |||
| 12/29/12 | 10-K, 10-K/A | |||
| List all Filings | ||||