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Ahold Annual Report 2003
Financial Statements
185
2003 2002 2001
Net loss in accordance with US GAAP per common share
Basic
Loss before discontinued operations and cumulative effect of changes in accounting principle
(0.02)
(1.03)
(0.28)
Income (loss) from discontinued operations
(0.61)
(0.70)
0.03
Cumulative effect of changes in accounting principle for:
Derivative instruments
(0.02)
Goodwill
(2.49)
Goodwill in joint ventures and equity method investees
(0.10)
Consideration received from vendors
(0.10)
Net loss per common share
(0.73)
(4.32)
(0.27)
Diluted
Loss before discontinued operations and cumulative effect of changes in accounting principle
(0.02)
(1.03)
(0.28)
Income (loss) from discontinued operations
(0.61)
(0.70)
0.03
Cumulative effect of changes in accounting principle for:
Derivative instruments
(0.02)
Goodwill
(2.49)
Goodwill in joint ventures and equity method investees
(0.10)
Consideration received from vendors
(0.10)
Net loss per common share
(0.73)
(4.32)
(0.27)
Weighted average number of common shares outstanding (x 1,000)
Basic
1,024,465
1,001,347
926,736
Diluted
1,024,465
1,001,347
926,736
The following are the Company's consolidated statements of comprehensive loss prepared in accordance
with US GAAP for fiscal 2003, 2002 and 2001:
2003
2002
2001
Net loss in accordance with US GAAP
(747)
(4,328)
(254)
Other comprehensive income (loss)
Foreign currency translation adjustments
(1,308)
(2,037)
240
Reclassified of cumulative translation adjustment of divestments to statements of operations
130
Minimum pension liability adjustments, net of income tax benefit of EUR 9, EUR 65 and EUR 3, respectively (40)
(120)
(6)
Unrealized gain on marketable equity securities, net of income taxes of zero
(1)
1
Unrealized gain (loss) on derivative instruments,
net of income tax (expense) benefit of EUR (26), 65, and 9, respectively
93
(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)
(1,126)
(2,250)
218
Comprehensive loss in accordance with US GAAP
(1,873)
(6,578)
(36)
