00 Ahold ANNUAL REPORT 2002 175
BOARD GOVERNANCE HIGHLIGHTS OPERATING REVIEW FINANCIAL INVESTOR REL AT IONS
The following table discloses Ahold's US GAAP goodwill balance by reportable segment within its retail segment:
Retail
Stop
Giant
U.S.
Albert
Europe
Latin
Asia
Shop
Landover
Other
Heijn
Other
America
Pacific
Total
Balance, January 2, 2000
1,579
1,732
537
62
264
106
198
4,478
Acquisitions
49
298
511
858
Purchase accounting adjustments
35
13
10
10
18
86
Divestitures
(12)
(12)
Transfers
304
(304)
Amortization
(47)
(49)
(20)
(2)
(27)
(11)
(30)
(186)
Exchange rate difference
100
131
63
2
(37)
(10)
249
Balance, December 31, 2000
1,936
1,814
360
73
535
579
176
5,473
Acquisitions
198
6
1,140
126
1,470
Purchase accounting adjustments
(83)
2
99
(2)
16
Divestitures
(4)
(6)
(10)
Amortization
(56)
(51)
(16)
(4)
(46)
(13)
(5)
(191)
Impairment losses
(4)
(4)
Exchange rate difference
125
121
31
1
1
(50)
9
238
Balance, December 30, 2001
1,922
1,884
571
76
1,725
634
180
6,992
Transitional impairment losses
(136)
(331)
(180)
(647)
Acquisitions
6
14
237
2
259
Purchase accounting adjustments
13
(6)
42
22
(47)
24
Divestitures
(1)
(1)
Impairment losses
(178)
(997)
(310)
(2)
(1,487)
Exchange rate difference
(295)
(289)
(90)
(150)
(824)
Balance, December 29, 2002
1,640
1,589
351
90
613
33
4,316
The following table discloses Ahold's US GAAP goodwill balance by operating segment within its food service segment:
Foodservice
U.S. Europe Total
Balance, January 2, 2000
107
107
Acquisitions
4,228
(3)
4,225
Purchase accounting adjustments
(28)
43
15
Amortization
(56)
(3)
(59)
Exchange rate difference
11
1
12
Balance, December 31, 2000
4,155
145
4,300
Acquisitions
1,626
2
1,628
Purchase accounting adjustments
55
55
Divestitures
(2)
(2)
Amortization
(112)
(4)
(116)
Exchange rate difference
302
302
Balance, December 30, 2001
6,024
143
6,167
Transitional impairment losses
(2,103)
(2,103)
Acquisitions
78
78
Purchase accounting adjustments
101
101
Divestitures
(2)
(2)
Impairment losses
(529)
(529)
Exchange rate difference
(598)
(598)
Balance, December 29, 2002
2,973
141
3,114
