Reebok 2007 Annual Report Download - page 192
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188
ANNUAL REPORT 2007 --- adidas Group CONSOLIDATED FINANCIAL STATEMENTS - Notes – Additional Information
adidas Reebok TaylorMade-adidas Golf HQ / Consolidation adidas Group
200
7 2006
200
7 2006
2007
2006
2007
2006
2007
2006
Net sales to third parties
Gross profi t
in % of net sales
Operating profi t
in % of net sales
Assets
Liabilities
Capital expenditure
Amortization and depreciation
Impairment
PRIMARY SEGMENTAL INFORMATION BY BRAND
€ in millions
7
,
11
3
6,626
2,
33
3
2,473
80
4 856 4
9
129
1
0
,
29
9
10,084
3,37
0
3,059
902
865 360 376
2
5
0
195
4
,
882
4,495
47.4
%
46.2 %
3
8.7
%
35.0 %
4
4.7
%
43.9 %
—
— 47.4
%
44.6 %
92
0
788 1
0
9 86
65
73
(
145
)
(66)
9
4
9
881
12.9 % 11.9 % 4.7
%
3.5 %
8
.1 % 8.5 %
—
— 9.2
%
8.7 %
3,3
2
9
3,211
2,
91
3
3,217 629 656 1
,
454 1,295
8,3
25 8,379
9
00
752
4
21 477 1
06
106 3
,
865 4,208 5
,
29
2
5,543
15
0
135 5
7
72
12
13
70
57
289
277
104 91
6
0 53
1
2 13
25
25 20
1
182
2
11
1
—
—
—
—
—
3
11
4,369 4,162
2
,
929
3,234
2
,
2
54 2,020
1,
819 1,808 1
,
489 1,564
7
72 719
10
5
84
3
4 49 49 74
SECONDARY SEGMENTAL INFORMATION BY REGION
€
in milli
o
n
s
Europe North America Asia
2007
2006
2007
2006
2007
2006
Net sales to third parties
Assets
Capital expenditure
657 499
89
169
10
,
299
10,084
28
5
217
3,
960 4,071 8
,3
25 8,379
1
0
7
9
1 63 2
8
9 277
Latin America HQ / Consolidation adidas Group
2007
2006
2007
2006
2007
2006
Net sales to third parties
Assets
Capital expenditure
Re
g
ion Europe also includes Middle East and A
f
rica, Re
g
ion Asia also includes the Paci
fi
c re
g
ion.