Pro forma financial data (unaudited)
The following table summarizes the fair values of the assets acquired and liabilities assumed at the date of the
Superdiplo acquisition.
At December 31, 2000
Intangible assets
2
Goodwill
1,208
Tangible fixed assets
305
Financial assets
Current assets
229
Total assets acquired
1,744
Provisions
5
Non-current liabilities
128
Current liabilities
LO
CO
Total liabilities assumed
478
Consideration
1,266
The acquired intangible assets have a weighted-average useful life of approximately 4 years and are related to computer
software. Goodwill arising on this transaction was capitalized and will be amortized over 20 years.
During fiscal 2000, Ahold also acquired the following seven individually insignificant entities for a total cost of
EUR 1,030, which was paid in cash, assumed debt, and common shares. The value assigned to common shares issued
was EUR 159. Goodwill recognized in these transactions amounted to EUR 726 and was charged directly to shareholders'
equity.
- The A&P Stores: In September 2000, Ahold acquired the A&P Group in The Netherlands with 123 supermarkets and six
hypermarkets. The amount paid was approximately EUR 249. The acquisition resulted in goodwill of approximately
EUR 298, which was assigned to the retail trade segment.
- Streamline: In September 2000, Peapod acquired various assets of Streamline.com, a U.S. on-line shopping and delivery
service. Peapod paid approximately USD 12 (EUR 13) for certain facilities of Streamline.
- Bomprego: In June 2000, Ahold acquired the remaining voting rights from the other shareholders of Bomprego in Brazil.
Ahold paid approximately EUR 492 for the portion of Bomprego that it did not already own by it as of the end of fiscal
1999. The acquisition resulted in goodwill of approximately EUR 428 which was part of the Latin America retail trade
segment.
- Peapod: In June 2000, Ahold acquired convertible preferred stock of the US on-line grocer Peapod Inc. for EUR 73 that
was convertible or exercisable into shares of common stock that, after giving effect to such conversion, would have
represented approximately 51% of Peapod's outstanding common stock. In October 2000, Ahold purchased 2,331,917
shares of Peapod common stock in an open market transaction for EUR 3.
- Kampio: In January 2000, Ahold acquired the Catalonian supermarket chain Kampio, based in Spain, for approximately
EUR 55.
- Ekono: In January 2000, Ahold acquired Ekono, which had ten large supermarkets in Argentina for approximately
EUR 145.
Furthermore, during fiscal 2000, Ahold acquired a 50% joint venture interest in ICA, for approximately EUR 1.8 billion in
cash of which EUR 1.4 billion was allocated to goodwill. ICA was formed in 1999 when ICA AB acquired an additional
55% of Norway's Hakon Gruppen AS, which became a wholly owned subsidiary. In August 1999, ICA entered into a non-
consolidated 50/50 joint venture with Statoil.
The following unaudited pro forma financial information presents the combined results of Ahold, DAIH, Alliant, USF,
Superdiplo and PYA/Monarch as if the acquisitions had occurred as of the beginning of fiscal 2001 for DAIH, or fiscal
2000 for Alliant, USF, Superdiplo and PYA/Monarch after applying certain adjustments, including amortization of goodwill,
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