US GAAP consolidated statements of operations data
EUR in millions, except per share data
2006
2005
2004
2003
2002
Net sales
44,447
42,980
42,659
43,760
48,964
Operating income
1,403
310
848
1,055
1,264
Income from continuing operations
979
26
395
251
125
Loss from discontinued operations
(6)
(46)
(312)
(840)
(1,878)
Income (loss) before cumulative effect of changes in accounting principles
973
(20)
83
(589)
(1,753)
Net income (loss)
973
(20)
75
(689)
(4,345)
Income (loss) from continuing operations per common share:
Basic
0.60
(0.01)
0.23
0.21
0.09
Diluted
0.57
(0.01)
0.23
0.21
0.09
Income (loss) from discontinued operations per common share:
Basic
0.00
(0.03)
(0.20)
(0.82)
(1.88)
Diluted
0.00
(0.03)
(0.20)
(0.82)
(1.87)
Cumulative effect of changes in accounting principles per common share:
Basic
0.00
0.00
(0.01)
(0.10)
(2.59)
Diluted
0.00
0.00
(0.01)
(0.10)
(2.59)
Net income (loss) per common share:
Basic
0.60
(0.04)
0.02
(0.71)
(4.38)
Diluted
0.57
(0.04)
0.02
(0.71)
(4.37)
IFRS consolidated balance sheets data
December 31,
January 1,
January 2,
EUR in millions, except per share data
2006
2006
2005
Total assets
18,442
19,958
21,344
Group equity
5,270
4,661
3,917
Total share capital
13,842
13,811
13,805
Weighted average number of common shares (in thousands):
Basic
1,555,475
1,554,713
1,553,007
Diluted
1,653,823
1,554,713
1,553,240
US GAAP consolidated balance sheets data
December 31,
January 1,
January 2,
December 28,
December 29,
EUR in millions, except per share data
2006
2006
2005
2003
2002
Total assets
24,466
26,306
26,867
30,126
32,420
Shareholders' equity
10,433
10,001
8,715
9,497
8,496
Weighted average number of common shares (in thousands):
Basic
1,555,475
1,554,713
1,553,007
1,024,465
1,001,347
Diluted
1,653,075
1,554,713
1,553,603
1,024,632
1,002,301
Ahold Annual Report 2006
5
