28 Cash flow (continued)
-
29 Earnings per share
Ahold Annual Report 2012 120
Ahold at a glance
Our strategy
Our performance
Governance
Financials
Investors
Notes to the consolidated
financial statements
The following table presents additional cash flow information:
million
2012
2011
Non-cash investing activities
Accounts payable at year end related to purchased non-current assets
Assets acquired under finance leases from continuing operations
Non-cash financing activities
Finance lease liabilities originated from continuing operations
Acquisition of businesses
Fair value of assets acquired
Goodwill
117
39
(39)
(587)
(372)
109
(68)
(36)
(24)
Less: Liabilities assumed
234
30
Total consideration paid
(725)
(30)
Cash acquired
24
Acquisition of businesses, net of cash acquired
(701)
(30)
Divestments of businesses
Result on divestments of discontinued operations before income taxes
(3)
(22)
Changes in accounts receivable payable and provisions - net
(40)
9
Divestment of businesses, net of cash divested
(43)
(13)
The calculation of basic and diluted net income per share attributable to common shareholders is based on the following data:
2012 2011
Earnings million)
Net income attributable to common shareholders for the purposes of basic earnings per share 827 1,017
Effect of dilutive potential common shares - reversal of preferred dividends from earnings
25
25
Net income attributable to common shareholders for the purposes of diluted earnings per share
852
1,042
Number of shares (in millions)
Weighted average number of common shares for the purposes of basic earnings per share
1,040
1,111
Effect of dilutive potential common shares:
Share options and conditional shares
11
11
Cumulative preferred financing shares
49
49
Weighted average number of common shares for the purposes of diluted earnings per share
1,100
1,171
