Five-year
overview
29,530
4.4%
1,336
4.7%
(270)
863
(10)
853
27,925
3.9%
1,297
4.8%
(289)
972
(78)
894
Ahold Annual Report 2012 154
Ahold at a glance
Our strategy
Our performance
Governance
Financials
Investors
Results, cash flow and other information
million, except per share data
2012
2011
2010
2009
2008
Net sales
Net sales growth at constant exchange rates1
Operating income
Underlying operating margin
Net interest expense
Income (loss) from continuing operations
Income (loss) from discontinued operations
Net income
32,841
3.5%
1,187
4.3%
(226)
830
(3)
827
30,271
5.5%
1,347
4.5%
(225)
1,032
(15)
1,017
25,648
6.9%
1,202
4.7%
(233)
887
195
1,082
Net income per common share (basic)
0.80
0.92
0.73
0.76
0.92
Net income per common share (diluted)
0.77
0.89
0.72
0.74
0.90
Income from continuing operations per common share (basic)
0.80
0.93
0.74
0.82
0.76
Income from continuing operations per common share (diluted)
0.78
0.90
0.73
0.81
0.74
Dividend per common share 0.44 0.40 0.29 0.23 0.18
Free cash flow 1,188 965 1,112 948 638
Net cash from operating, investing and financing activities
(511)
(226)
(157)
(169)
(445)
Capital expenditures (including acquisitions)2
1,876
881
1,117
788
1,094
Capital expenditures as of net sales
5.7%
2.9%
3.8%
2.8%
4.3%
Regular capital expenditures
930
808
859
779
955
Regular capital expenditures as of net sales 2.8% 2.7% 2.9% 2.8% 3.7%
Average exchange rate per 0.7782 0.7189 0.7555 0.7194 0.6828
1 Net sales growth in 2010 and 2009 is adjusted for the impact of week 53 in 2009.
2 The amounts represent additions to property, plant and equipment, investment property and intangible assets. The amounts include assets acquired through business combinations and exclude discontinued operations.
