Note 5
-
-
-
Depreciation and amortization of property, plant and equipment, investment property and other intangible assets
2006
2005
2004
Stop Shop/Giant-Landover Arena
418
434
445
Giant-Carlisle/Tops Arena
122
125
142
Albert Heijn Arena
136
138
140
Central Europe Arena
58
51
40
Schuitema
56
53
46
Total retail
790
801
813
U.S. Foodservice
128
113
112
Group Support Office
2
10
18
Ahold Group
920
924
943
Additional segment information
Significant non-cash expenses, other than depreciation, amortization and impairment losses and reversals that were included
in segment expense and deducted in measuring segment result were as follows:
Share-based compensation
Settlement Securities Class Action
GSO
GSO
21
24
803
18
Average number of employees in full-time equivalents
2006
2005
2004
Stop Shop/Giant-Landover Arena
60,314
60,333
61,826
Giant-Carlisle/Tops Arena
24,501
25,886
28,278
BI-LO/Bruno's Arena
1,197
23,882
Albert Heijn Arena
22,076
22,350
23,087
Central Europe Arena
23,789
22,656
24,343
Schuitema
4,975
4,997
5,222
Other retail
998
33,256
Total retail
135,655
138,417
199,894
U.S. Foodservice 27,630 28,286 28,658
Deli XL- 1,284 1,869
Total foodservice
27,630
29,570
30,527
Group Support Office
581
581
582
Ahold Group
163,866
168, 568
231,003
Region
United States
112,668
115,958
142,916
Europe
51,198
51, 612
66,813
Other
998
21,274
Ahold Group
163,866
168,568
231,003
1 Consolidated, excluding joint ventures and associates, including discontinued operations.
The Company's management reviews the full financial position and results of operations of its joint venture ICA (Other retail).
The additional information with respect to ICA (on a 100 percent basis), as presented below, represents amounts that are not
consolidated in the Company's consolidated financial statements since the stake in ICA is accounted for under the equity
method, as described in Note 3.
Segment information joint ventures and associates - Other retail (ICA)
2006
2005
2004
Net sales
7,285
7,095
7,582
Operating income
250
227
193
Assets related to operations
3,859
3,476
3,458
Liabilities related to operations
1,097
937
964
Investments
651
304
488
Depreciation and amortization
131
126
124
Average number of employees in Full-Time Equivalents
11,698
11,556
18,781
Ahold Annual Report 2006
73
