Reebok 2007 Annual Report Download - page 160

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156
ANNUAL REPORT 2007 --- adidas Group CONSOLIDATED FINANCIAL STATEMENTS - Consolidated Statement of Recognized Income and Expense - Notes
Year end
i
ng Year ending
Note Dec. 31, 2007 Dec. 31, 2006
Net loss on cash fl ow hedges, net of tax
Net gain on hedge of net investments in foreign subsidiaries, net of tax
Actuarial gain of defi ned benefi t plans, net of tax
Currency translation
N
et
i
ncome recogn
i
zed d
i
rectly
i
n equ
i
t
y
Net income after taxes
T
otal income and expense recognized in the
fi
nancial statements
Attributable to shareholders of adidas AG
Attributable to minority interests
Rounding differences may arise in percentages and totals.
T
he accompanying notes are an integral part of these consolidated fi nancial statements.
23
(
38
)
(67)
—
0
18 1
0
1
(
237
)
(215)
(
265
)
(
281
)
555
496
2
9
0
2
1
5
286
202
4
13
CONSOLIDATED STATEMENT OF RECOGNIZED INCOME AND EXPENSE
€
in millions