Supplementary Information
Quarterly D ata (Unaudited)
(in millions of except earnings per share)
2012(1)
F
,11 Year
1 st Quarter
2
d Quarter
3rd
Qua rte r
4th Quarter
Revenues
22 737
5 473
5 691
5 810
5 763
Gro ss profit
5 567
1 356
1 384
1 424
1 403
Gro ss m argin
24.5%
24.8%
24.3%
24.5%
24.3%
Selling, general and administrative expenses
(4 871)
(1 211)
(1 232)
(1 222)
(1 206)
as a percentage of revenues
21.4%
22.1%
21.6%
21.0%
20.9%
Operating profit (loss)
390
32
177
231
(50)
Operating margin
1.7%
0.6%
3.1%
4.0%
(0.9%)
Net profit (loss) from continuing operations
125
(2)
86
192
(151)
Group share in net profit (loss)
105
(3)
87
189
(168)
Group share in net profit (loss) per share:
Basic
1.05
(0.02)
0.86
1.88
(1.67)
Diluted
1.04
(0.02)
0.86
1.87
(1.66)
2011(1)
F
all Year
1 st Quarter
2
d Qua rte r
3rd
Qua rte r
4th Quarter
Revenues
21 110
5 044
5 107
5 325
5 634
Gro ss profit
5 361
1 290
1 280
1 350
1 441
Gross margin
25.4%
25.6%
25.1%
25.3%
25.6%
Selling, general and administrative expenses
(4 497)
(1 090)
(1 089)
(1 126)
(1 192)
as a percentage of revenues
21.3%
21.6%
21.3%
21.1%
21.2%
Operating profit
813
218
209
239
147
Operating margin
3.9%
4.3%
4.1%
4.5%
2.6%
Net profit from continuing operations
477
126
117
134
100
Group share in net profit
475
126
117
133
99
Group share in net profit per share:
Basic
4.71
1.25
1.16
1.32
0.98
Diluted
4.68
1.24
1.15
1.31
0.98
2010
F
all Year
1 st Quarter
2
d Qua rte r
3rd
Qua rte r
4th Quarter
Revenues
20 850
4 971
5 329
5 307
5 243
Gro ss profit
5 353
1 275
1 357
1 364
1 357
Gross margin
25.7%
25.7%
25.5%
25.7%
25.9%
Selling, general and administrative expenses
(4 394)
(1 056)
(1 148)
(1 127)
(1 063)
as a percentage of revenues
21.1%
21.2%
21.5%
21.2%
20.3%
Operating profit
1 024
241
227
249
307
Operating margin
4.9%
4.8%
4.3%
4.7%
5.9%
Net profit from continuing operations
576
130
115
141
190
Group share in net profit
574
130
114
140
190
Group share in net profit per share:
Basic
5.73
1.29
1.15
1.40
1.88
Diluted
5.68
1.28
1.13
1.39
1.87
(1) 2012 and 2011 was adjusted for the reclassification of the Albanian operations to discontinued operations
DELHAIZE GROUP FINANCIAL STATEMENTS '12 155
