The operating segments info
rmation for 2012, 2011
and 2010 is as
fo llows,
Southeastern
Year ended December 31, 2012 (,n
millions of
United States
Belgium13
Europe and
As i a (3)
Corporate
Tota l
R (1)
Reven ues
14 632
4 922
3 183
22 737
Cost of sales
(10 800)
(3 921)
(2 449)
(17 170)
Gross profit
3 832
1 001
734
5 567
Gross margin
26.2%
20.3%
231%
24.5%
Other operating income
63
39
20
122
Selling, general and administrati
ve expenses
(3 360)
(823)
(647)
(41)
(4 871)
Other operating expenses
(192)
(15)
(220)
(1)
(428)
Operating profit (loss)
343
202
(113)
(42)
390
Operating margin
2.3%
4.1%
(3.5%)
1.7%
Operating result of discontinued
operations
(2)
(5)
(7)
Other information
As sets
7 191
1 838
2 318
589
11 936
Liabilities
2 511
1 342
887
2 003
6 743
Capital expenditures
354
153
157
24
688
Non-cash operating activities:
Depreciation and amortizat
ion
444
116
81
9
650
I m pairment loss(6)
63
5
220
288
Share-based compensation
11
1
Southeastern
1
13
Year ended December 31, 2011 (in
millions of
United States
Belgium0
Europe and
Asia (3),(4)
Corporate
(4)
1 ota l
R (1)
Reven ues
13 815
4 845
2 450
21 110
Cost of sales
(10 049)
(3 825)
(1 875)
(15 749)
Gross profit
3 766
1 020
575
5 361
Gross margin
27.3%
21.0%
23.5%
25.4%
Other operating income
67
41
10
118
Selling, general and administrati
ve expenses
(3 142)
(814)
(501)
(40)
(4 497)
Other operating expenses
(157)
(4)
(3)
(5)
(169)
Operating profit (loss)
534
243
81
(45)
813
Operating margin
3.9%
5.0%
3.3%
3.9%
Operating result of discontinued
operations
(1)
(1)
Other information
A (5)
As sets
7 752
1 886
2 477
177
12 292
(5)
Liabilities
2 765
1 211
844
2 053
6 873
Capital expenditures
416
142
185
19
762
Non-cash operating activities:
Depreciation and amortizat
ion
410
107
60
9
586
1 m parnrn ent ioSS(6)
130
1
1
3
135
Share-based compensation
11
1
1
13
90 DELHAIZE GROUP FINANCIAL STATEMENTS'12
