Reebok 2009 Annual Report Download - page 172
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168 CONSOLIDATED FINANCIAL STATEMENTS Consolidated Statement of Comprehensive Income and Expense Consolidated Statement of Changes in Equity
N
°-
03
ADIDAS AG CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME AND EXPENSE
€ IN MILLIONS
Note Year ending
Dec. 31, 2009 Year ending
Dec. 31, 2008
Net income after taxes 245 644
Net (loss)/gain on cash flow hedges, net of tax 28 (132) 149
Actuarial (losses)/gains of defined benefit plans and asset ceiling effect (IAS 19), net of tax 23 (12) 2
Currency translation (19) 78
Other comprehensive income (163) 229
Total comprehensive income 82 873
Attributable to shareholders of adidas AG 82 871
Attributable to minority interests 0 2
Rounding differences may arise in percentages and totals.
The accompanying Notes are an integral part of these consolidated financial statements.
N
°-
04
ADIDAS AG CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
€ IN MILLIONS
Note Share
capital Capital
reserve
Cumulative
translation
adjustments Hedging
reserve Other
reserves 1 )
Retained
earnings
Total
shareholders’
equity Minority
interests Total equity
Balance at December 31, 2007 204 737 (510) (58) (8) 2,659 3,023 11 3,034
Total comprehensive income 78 149 2 642 871 2 873
Dividend payment 26 (99) (99) (0) (99)
Exercised share options 38 0 0 0
Repurchase of adidas AG shares (10) (399) (409) (409)
Newly founded joint ventures 1 1
Reclassifications of minorities in accordance with IAS 32 25 (0) (0) (0)
Balance at December 31, 2008 194 338 (432) 91 (6) 3,202 3,386 14 3,400
Total comprehensive income (19) (132) (12) 245 82 0 82
Dividend payment 26 (97) (97) (97)
Exercised share options 38 0 0 0 0
Conversion of convertible bond 16 384 400 400
Acquisition of shares from minority shareholders 25 (12) (12)
Newly created minority interests 25 3 3
Reclassifications of minorities in accordance with IAS 32 25 0 0 0
Balance at December 31, 2009 209 722 (451) (41) (18) 3,350 3,771 5 3,776
1) Reserves for actuarial gains /losses, asset ceiling effect (IAS 19) and share option plans.
Rounding differences may arise in percentages and totals.
The accompanying Notes are an integral part of these consolidated financial statements.