OFFICE DEPOT, INC. (NASDAQ:ODP) Files An 8-K Financial Statements and ExhibitsItem 9.01 of Form 8-K not later than seventy-one (71)calendar days after the date that the Initial Form 8-K was required to be filed with the SEC. to the instructions to Item 9.01 of Form 8-K, this Amendment No.1 to the Current Report on Form 8-K/A (the “Amendment No.1”) amends the Initial 8-K in order to provide the required financial information.
| Item 9.01 | Financial Statements and Exhibits. |
Attached hereto and included herein are the following exhibits:
(a) Financial Statements of Businesses Acquired.
99.1 The audited financial statements of CompuCom as of and for the year ended December31, 2016.
99.2 The unaudited interim financial statements of CompuCom as of and for the nine months ended September30, 2017.
(b) Pro Forma Financial Information.
| 99.3 | (i) Unaudited pro forma condensed combined balance sheet which gives effect to the Acquisition as if it had occurred on September30, 2017; |
(ii) The related unaudited pro forma condensed combined statements for the nine-month period ended September30, 2017, and the year ended December31, 2016, which gives effect to the Acquisition as if it had occurred on January1, 2016; and
(iii) The related notes to the unaudited pro forma condensed combined financial statements.
(d) Exhibits.
The following exhibits are hereby filed as part of this Amendment No.1:
|
Exhibit Number |
Description |
| Exhibit23.1 | Consent of PricewaterhouseCoopers LLP, independent auditor for CompuCom Systems, Inc. |
| Exhibit 99.1 | Annual Financial Report for the year ending December31, 2016 of CompuCom Systems, Inc. |
| Exhibit 99.2 | Interim Financial Report for the nine-month period ending September30, 2017 of CompuCom Systems, Inc. |
| Exhibit 99.3 | (i) Unaudited pro forma condensed combined balance sheet which gives effect to the Acqusition as if it had occurred on September30, 2017; |
| (ii) The related unaudited pro forma condensed combined statements for the nine-month period ended September30, 2017, and the year ended December 31, 2016, which gives effect to the Acqusition as if it had occurred on January1, 2016; and | |
| (iii) The related notes to the unaudited pro forma condensed combined financial statements. |
OFFICE DEPOT INC ExhibitEX-23.1 2 d525404dex231.htm EX-23.1 EX-23.1 Exhibit 23.1 CONSENT OF INDEPENDENT ACCOUNTANTS We hereby consent to the incorporation by reference in the Registration Statements on Forms S-8 (No. 333-45591,…To view the full exhibit click here
About OFFICE DEPOT, INC. (NASDAQ:ODP)
Office Depot, Inc. (Office Depot) is a provider of office products and services. The Company sells products and services to consumers through three segments: North American Retail Division, North American Business Solutions Division and International Division. It operates under the Office Depot and OfficeMax brands. It also offers products under various labels, including Foray, Ativa, TUL, WorkPro, Brenton Studio, Highmark, Grand & Toy and Viking Office Products. It offers its products under supplies, technology, furniture and other categories. The supplies category includes products, such as paper, binders and school supplies. The technology category includes products, such as desktop and laptop computers, monitors, cables, software, telephones and wireless communications products, as well as services for technology products. The furniture and other category include products, such as desks, chairs, luggage, sales in its copy and print centers, and other miscellaneous items.
