Reebok 2006 Annual Report Download - page 86

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082 ANNUAL REPORT 2006 › adidas Group ›
Balance Sheet and Cash Flow Statement
Reebok Acquisition Impacts Balance Sheet Items
Total assets grew considerably in 2006, mainly reflecting the
first-time inclusion of assets and liabilities associated with the
Reebok business, which was consolidated as of January 31,
2006. Reebok is consolidated in line with our Group’s account-
ing practices. As a result of the first-time inclusion of the
Reebok segment including Reebok’s major properties in the
USA and Europe, the Group’s balance sheet structure changed
significantly (see Consolidated Balance Sheet, p. 144).
Balance Sheet Structure1) in % of total assets
Assets 20062) 2005
Total assets (€ in millions) 8,379 5,750
1) For absolute figures see Consolidated Balance Sheet, p. 144.
2) Including Reebok business.
Cash and cash equivalents
Accounts receivable
Inventories
Fixed assets
Other assets
3.7
16.9
19.2
47.6
12.6
26.5
16.8
21.4
18.5
16.8
Balance Sheet Structure1) in % of total liabilities and equity
Liabilities and equity 20062) 2005
Total liabilities and equity (€ in millions) 8,379 5,750
1) For absolute figures see Consolidated Balance Sheet, p. 144.
2) Including Reebok business.
Accounts payable
Long-term borrowings
Other liabilities
Total equity
9.0
30.8
26.4
33.8
11.9
18.0
22.9
47.2