Notes to the consolidated financial statements Annua l Report 2015 87
5 Assets and liabilities held for sale and discontinued operations (continued)
Discontinued operations
Ahold at a glance I Business review I Governance I Financials
Income (loss) from discontinued operations is specified as follows:
millior
2015
2014
Slovakia
(2)
Other1 - (1)
Operating results from discontinued operations2
(3)
U.S. Foodservice
(194)
Slovakia
(1)
Other1
2
1
Results on divestments3
2
(194)
Income (loss) from discontinued operations, net of income taxes
2
(197)
1 Includes adjustments to the results on various other discontinued operations and past divestments.
2 Operating results from discontinued operations are after net income tax benefits of nil and €2 million in 2015 and 2014, respectively.
3 Results on divestments are after net income tax expense of €1 million and tax benefits of €28 million in 2015 and 2014, respectively.
See Note 28 for the reconciliation between results on divestments of discontinued operations and cash received.
U.S. Foodservice
In connection with the settlement agreement Ahold signed to settle a class action relating to pricing practices of Ahold's former subsidiary, in 2014 Ahold recorded
benefits of €28 million. Also included in results from divestments in 2014 were legal costs of €7 million.
a provision in the amount of €187 million net of income tax
Slovakia
On November 14, 2013, it was announced that Ahold had reached an agreement with Condorum regarding the sale of Ahold's Slovakian business. Upon the sc
discontinued operation. On April 15, 2014, it was announced that the transaction was completed.
lie agreement, Ahold Slovakia qualified as a
held for sale and
The 2014 operating result of Ahold Slovakia as included in the operating results from discontinued operations was a loss of €2 million as presented below.
million
2014
Net sales
29
Cost of sales
(22)
Gross profit
7
Total operating expenses
(9)
Operating loss
(2)
Net financial expenses
Loss before income taxes
(2)
Income taxes
Operating result from discontinued operations, net of income taxes
(2)
