Reebok 2006 Annual Report Download - page 166
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Consolidated Financial Statements ›
162 ANNUAL REPORT 2006 › adidas Group ›
17 » Accrued Liabilities and Provisions
Accrued liabilities and provisions consist of the following:
Marketing provisions mainly consist of provisions for promotion contracts.
Provisions for employee benefits mainly consist of provisions for profit-sharing plans.
Other provisions mainly include items not otherwise allocated and also anticipated losses
from purchase and other transactions and contingent losses from pending lawsuits.
Marketing accrued liabilities mainly consist of accruals for distribution, such as dis-
counts, rebates and sales commissions.
Accrued liabilities for payroll and commission mainly consist of accruals for outstanding vaca-
tion and outstanding payments for overtime.
Other accrued liabilities mainly include items not otherwise allocated and also accruals
for interest.
Accrued Liabilities and Provisions € in millions
Currency Changes in Thereof
Dec. 31 translation companies Dec. 31 non-
2005 differences Usage Release consolidated Addition Transfers 2006 current
Provisions
Marketing 40 (1) 40 2 16 60 (24) 49 5
Employee benefits 15 (1) 11 0 2 34 0 39 15
Returns, allowances, warranty 44 (7) 80 0 59 88 16 120 1
Restructuring 17 (1) 12 4 0 0 0 0 0
Taxes, other than income taxes 12 (1) 13 2 6 9 0 11 0
Other provisions 105 (12) 120 31 131 50 13 136 19
Total provisions 233 (23) 276 39 214 241 5 355 40
Accrued liabilities
Goods and services not yet invoiced 186 (17) 143 12 40 209 (23) 241 1
Marketing 76 (5) 58 9 12 90 7 113 5
Payroll and commissions 122 (13) 155 8 81 143 4 175 27
Other Accruals 17 (1) 7 6 10 91 7 111 1
Total accrued liabilities 401 (35) 363 34 143 533 (5) 640 34
Total accrued liabilities and provisions 634 (58) 639 73 357 774 0 995 74