Fiscal 2002
Fiscal 2001
Fiscal 2000
(as restated -
(as restated -
Net income (loss) in accordance with US GAAP per common share
see Note 31.b)
see Note 31.b)
Basic:
Net income (loss) before cumulative effect of a changes in accounting principle
(1.87)
(0.28)
0.60
Cumulative effect of changes in accounting principle for:
Derivative instruments
(0.02)
Goodwill
(2.70)
Goodwill in joint ventures and equity method investees
(0.10)
Net income (loss) per common share
(4.67)
(0.30)
0.60
Diluted:
Net income (loss) before cumulative effect of a changes in accounting principle
(1.87)
(0.28)
0.55
Cumulative effect of changes in accounting principle for:
Derivative instruments
(0.02)
Goodwill
(2.70)
Goodwill in joint ventures and equity method investees
(0.10)
Net income (loss) per common share
(4.67)
(0.30)
0.55
Weighted average number of common shares outstanding (x 1,000).
Basic
926,546
857,509
737,403
Diluted
926,546
857,509
797,121
The following are the Company's consolidated statements of comprehensive income prepared in accordance with US GAAP
for fiscal 2002, 2001 and 2000:
Fiscal 2002
Fiscal 2001
Fiscal 2000
(as restated -
(as restated -
see Note 31.b)
see Note 31.b)
Net income (loss) in accordance with US GAAP
(4,328)
(254)
442
Other US GAAP comprehensive income (loss).
Foreign currency translation adjustments
(2,037)
240
199
Minimum pension liability adjustments, net of income tax benefit of EUR 65 and
EUR 3, respectively
(120)
(6)
Unrealized gain on marketable equity securities, net of income taxes of zero
1
Unrealized loss on derivative instruments, net of income tax benefit of EUR 65
and 9, respectively
(94)
(17)
Cumulative effect of a change in accounting principle for derivative instruments,
net of income taxes of EUR 6
1
Total other comprehensive income (loss)
(2,250)
218
199
Comprehensive income (loss) in accordance with US GAAP
(6,578)
(36)
641
