Financial highlights
US GAAP consolidated statements of operations data
2005 1
20041 l
2003 1
IFRS consolidated balance sheets data
US GAAP consolidated balance sheets data
Euros in millions, except per share data
2002
2001
Net sales
44,100
43,872
45,030
50,438
44,563
Operating income
266
808
995
1,226
1,304
Income (loss) from continuing operations
(7)
373
182
74
(265)
Income (loss) from discontinued operations
(2)
(276)
(771)
(1,827)
89
Income (loss) before cumulative effect of changes in
accounting principles
(9)
97
(589)
(1,753)
(176)
Net income (loss)
(9)
89
(689)
(4,345)
(196)
Income (loss) from continuing operations per common share:
Basic
(0.03)
0.21
0.14
0.04
(0.33)
Diluted
(0.03)
0.21
0.14
0.04
(0.33)
Income (loss) from discontinued operations per common share:
Basic
0.00
(0.17)
(0.75)
(1.83)
0.10
Diluted
0.00
(0.17)
(0.75)
(1.83)
0.10
Cumulative effect of changes in accounting principles per
common share:
Basic
0.00
(0.01)
(0.10)
(2.59)
(0.02)
Diluted
0.00
(0.01)
(0.10)
(2.59)
(0.02)
Net income (loss) per common share:
Basic
(0.03)
0.03
(0.71)
(4.38)
(0.25)
Diluted
(0.03)
0.03
(0.71)
(4.38)
(0.25)
1 /Is restated.
Euros in millions, except share data
January 1,
2006
January 2,
2005
Total assets
20,005
21,374
Equity attributable to common shareholders of Ahold
4,651
3,888
Total share capital
13,811
13,805
Weighted average number of common shares (in thousands):
Basic
1,554,713
1,553,007
Diluted
1,554,713
1,553,240
Euros in millions, except share data
January 1, 1 January 2, 1 December 1
2006 1 2005 1 1 28, 2003 1
December
29, 2002
December
30, 2001
Total assets
26,352 26,898 30,126
32,420
40,010
Shareholders' equity
10,050 8,748 9,497
8,496
15,566
Weighted average number of common shares (in thousands):
Basic
1,554,713 1,553,007 1,024,465
1,001,347
926,736
Diluted
1,554,713 1,553,603 1,024,632
1,002,301
926,736
1 /s restated.
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