5
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Ahold Annual Report 2003 117
Financial Statements
December 28,
December 29,
December 30,
2003
2002
2001
Liabilities related to operations (including intersegment balances)
Retail Trade
Stop Shop
925
1,020
1,149
Giant-Landover
793
771
719
U.S. Other
2,184
2,469
2,742
Total U.S.
3,902
4,260
4,610
Europe Other including joint ventures
4,278
4,122
4,022
Joint ventures Europe
(1,668)
(1,546)
(1,547)
Europe Other excluding joint ventures
2,610
2,576
2,475
Albert Heijn
324
151
347
Total Europe
2,934
2,727
2,822
South America including joint ventures
815
909
1,076
Joint ventures South America
(255)
(238)
(597)
South America excluding joint ventures
560
671
479
Asia Pacific
78
102
108
Total Retail Trade
7,474
7,760
8,019
Foodservice
USF
1,182
1,712
2,063
Europe
113
128
211
Total Foodservice
1,295
1,840
2,274
Other activities
1,508
1,422
1,180
Intersegment balances
(2,309)
(1,856)
(2,120)
Total
7,968
9,166
9,353
2003
2002
2001
Average number of employees in full-time equivalents
Retail Trade
Stop Shop
40,877
40,027
38,443
Giant-Landover
18,270
20,978
21,753
U.S. Other
54,934
58,519
53,008
Total U.S.
114,081
119,524
113,204
Europe Other including joint ventures
70,566
73,748
62,057
Joint ventures Europe
(27,378)
(29,370)
(24,135)
Europe Other excluding joint ventures
43,188
44,378
37,922
Albert Heijn
21,712
22,425
22,292
Total Europe
64,900
66,803
60,214
South America including joint ventures
64,469
42,808
53,162
Joint ventures South America
(19,817)
(31,683)
South America excluding joint ventures
44,652
42,808
21,479
Asia Pacific
7,502
8,260
7,418
Total Retail Trade
231,135
237,395
202,315
Foodservice
USF
23,282
14,467
14,199
Europe
1,804
2,003
1,991
Total Foodservice
25,086
16,470
16,190
Other activities
428
414
785
Total
256,649
254,279
219,290
