Ten-year comparative summary (Amounts in thousands except per share data) 1995 1995 1994 Consolidated balance sheets USD NLG NLG Assets Current assets Fixed assets 2,019,220 3,750,220 3,235,800 6,009,728 3,219,168 5,493,968 Liabilities and stockholders' equity Stockholders' equity Minority interests Subordinated loans 1,398,977 40,979 258,970 2,241,860 65,668 415,000 2,220,354 58,064 430,000 Capital accounts Provisions Other long-term liabilities Current liabilities 1,698,926 538,716 1,068,791 2,463,007 2,722,528 863,292 1,712,738 3,946,970 2,708,418 758,885 1,814,774 3,431,059 Balance sheet total 5,769,440 9,245,528 8,713,136 Consolidated statements of earnings Net sales 18,481,951 29,617,326 29,009,682 Salaries and benefits Depreciation and amortization Cost of sales and other expenses 2,218,188 399,387 15,293,105 3,554,647 640,017 24,507,200 3,541,455 621,288 24,028,007 Operating results 571,271 915,462 818,932 Financial income and expenditures: Income from unconsolidated subsidiaries and affiliates Interest income Interest expense 4,715 25,703 (182,624) 7,556 41,189 (292,656) 9,915 41,641 (282,891) Earnings before income taxes Income taxes 419,065 (111,836) 671,551 (179,217) 587,597 (155,342) Earnings after income taxes Minority interests 307,229 (22,311) 492,334 (35,753) 432,255 (22,714) Net earnings 284,918 456,581 409,541 Number of common shares at year end (x 1,000) 124,208 120,144 Data per common share 4 The dollar figures in this column are translated for reader convenience from the underlying guilder figures at NLG1.6025 per USD '1992 and 1987: 53 weeks Cash and/or share dividend (as of19881% interim2% final) Note: All amounts have been restated to account for the con solidation of Ahold Vastgoed bv Stockholders' equity Earnings Cash flow Dividends Highest/lowest quotation at the Amsterdam Stock Exchange Number of employees Number of employees, at year end Number of employees, average In full-time equivalents, at year end In full-time equivalents, average 11.26 2.33 5.79 18.05 3.74 9.28 0.89 $0.36 65.50 50.40 139,839 132,450 88,649 84,438 18.38 3.44 8.86 0.77 4- $0.30 53.71/42.77 127,796 125,207 81,944 79,993 56 Annual Report 1995 Royal Ahold

Jaarverslagen | 1995 | | pagina 60