Adidas 2000 Annual Report Download - page 93

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adidas-Salomon ANNUAL REPORT 2000
89
Notes to Consolidated Financial Statements
Segmental Information by Region
(euros in millions) North
Europe America Asia
2000 1999 2000 1999 2000 1999
Total net sales 2,870 2,889 1,935 1,860 880 666
Inter-segment sales (10) (166) (29) (34) (5) (3)
Net sales third parties 2,860 2,723 1,906 1,826 875 663
Gross profit 1,171 1,133 729 731 416 301
in % of net sales 40.8 41.6 37.7 40.0 47.2 45.4
Operating profit 454 382 177 234 129 96
Assets 1,107 1,167 862 848 455 390
Liabilities 239 390 322 339 215 164
Capital expenditure 55 40 54 26 17 18
Amortization and depreciation
excluding goodwill amortization 22 20 16 12 10 5
(euros in millions) Headquarter/
Latin America Consolidation adidas-Salomon
2000 1999 2000 1999 2000 1999
Total net sales 171 126 2,797 1,995 8,653 7,536
Inter-segment sales 0 0 (2,774) (1,978) (2,818) (2,182)
Net sales third parties 171 126 23 16 5,835 5,354
Gross profit 72 50 140 137 2,528 2,352
in % of net sales 42.1 39.8 43.3 43.9
Operating profit 23 15 (346) (245) 437 482
Assets 109 75 1,485 1,107 4,018 3,587
Liabilities 38 20 2,299 1,931 3,113 2,844
Capital expenditure 3 3 16 45 145 132
Amortization and depreciation
excluding goodwill amortization 2 1 29 25 79 63