Note 37
2005 1
2004
Net income (loss) in accordance with US GAAP
(9)
89
Dividends on cumulative preferred financing
g shares
(44)
(44)
Net income (loss) available to common shareholders in accordance with US GAAP
(53)
45
Net income (loss) in accordance with US GAAP per common share:
Basic
Income (loss) from continuing operations
(0.03)
0.21
Loss from discontinued operations
0.00
(0.17)
Cumulative effect of changes in accounting
principles
0.00
(0.01)
Net income (loss) per common share
(0.03)
0.03
Diluted
Income (loss) from continuing operations
(0.03)
0.21
Loss from discontinued operations
0.00
(0.17)
Cumulative effect of changes in accounting
principles
0.00
(0.01)
Net income (loss) per common share
(0.03)
0.03
Weighted average number of common shares outstanding (x 1,000)
Basic
1,554,713
1,553,007
Diluted
1,554,713
1,553,603
The following presents the Company's consolidated statements of comprehensive income (loss) prepared in accordance with
US GAAP for 2005 and 2004:
January 2,
2005 (as
January 1, restated. See
2006 Note 37 d.)
Net income (loss) in accordance with US GAAP
(9)
89
Other comprehensive income (loss):
Foreign currency translation adjustments
Reclassified cumulative translation adjustment of divestments to statements of operations
Minimum pension liability adjustments, net of income tax benefit of EUR 53 and EUR 91
Unrealized gain (loss) on derivative instruments, net of income tax
1,040
249
125
(62)
(635)
705
(212)
26
Total other comprehensive income (loss)
1,352
(116)
Comprehensive income (loss) in accordance with US GAAP
1,343
(27)
AHOLD ANNUAL REPORT 2005 199
