8 Restructuring provisions
00 Ahold ANNUAL REPORT 2002 129
BOARD GOVERNANCE HIGHLIGHTS OPERATING REVIEW FINANCIAL INVESTOR REL AT IONS
Average number of employees in full-time equivalents
Fiscal 2002
Fiscal 2001
Fiscal 2000
Retail Trade
Stop Shop
40,027
38,443
28,739
Giant-Landover
20,978
21,753
21,845
U.S. Other
58,519
53,008
56,961
Total U.S.
119,524
113,204
107,545
Europe other including joint ventures
73,748
62,057
37,676
Joint ventures Europe
(29,370)
(24,135)
(12,642)
Europe other excluding joint ventures
44,378
37,922
25,034
Albert Heijn
22,425
22,292
22,934
Total Europe
66,803
60,214
47,968
Latin America including joint ventures
42,808
53,162
41,586
Joint ventures Latin America
(31,683)
(31,015)
Latin America excluding joint ventures
42,808
21,479
10,571
Asia Pacific
8,260
7,418
7,281
Total Retail Trade
237,395
202,315
173,365
Food Service
USF
14,467
14,199
11,167
Europe
2,003
1,991
1,786
Total Food Service
16,470
16,190
12,953
Other activities
414
785
602
Total
254,279
219,290
186,920
During fiscal 2002, 2001 and 2000, net sales excluding intersegment sales attributable to The Netherlands amounted to EUR 10,119, EUR 9,720 and EUR 8,683,
respectively. During fiscal 2002, 2001 and 2000, tangible and intangible assets attributable to The Netherlands amounted to EUR 1,388, EUR 1,378 and
EUR 1,319, respectively. The EUR 372 exceptional loss on related party default guarantees discussed in Note 5, was recorded in the Other activities segment.
The table below specifies the changes in restructuring provisions for fiscal 2000, 2001 and
2002:
Severance costs
Closing costs
Rent liabilities
Total
January 2, 2000
51
3
70
124
Restructuring charged acquisition
5
72
34
111
Restructuring charged income statement
8
8
Used in year
(13)
(9)
(75)
(97)
Change in estimate
(1)
(3)
(1)
(5)
Exchange rate difference
11
11
December 31, 2000
42
63
47
152
Restructuring charged acquisition
22
60
36
118
Restructuring charged income statement
38
38
65
141
Used in year
(24)
(8)
(30)
(62)
Change in estimate accounting principles
(5)
(85)
(8)
(98)
Exchange rate difference
1
3
8
12
December 30, 2001
74
71
118
263
Restructuring charged acquisition
8
2
10
Restructuring charged income statement
28
4
10
42
Used in year
(36)
(36)
(38)
(110)
Change in estimate
(34)
(5)
(8)
(47)
Exchange rate difference
(4)
(5)
(13)
(22)
December 29, 2002
36
29
71
136
