Reebok 2015 Annual Report Download - page 247

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243
4
CONSOLIDATED FINANCIAL STATEMENTS
Notes – Additional Information
OPERATING PROFIT
€ in millions Year ending
Dec. 31, 2015
Year ending
Dec. 31, 2014
Operating profit for reportable segments 2,975 2,451
Operating profit for Other Businesses (107) (38)
Segmental operating profit 2,869 2,413
HQ/Consolidation (1,172) (890)
Central expenditure for marketing investments (621) (542)
Goodwill impairment losses (34) (78)
Reclassification to discontinued operations 18 (19)
Operating profit 1,059 883
Financial income 46 19
Financial expenses (67) (67)
Income before taxes 1,039 835
Operating profit of centralised functions which do not represent a segment, such as Global Brands and
Global Sales (central brand and distribution management for the brands adidas and Reebok), central
treasury and global sourcing as well as other headquarter departments, is shown under HQ/Consolidation.
CAPITAL EXPENDITURE
€ in millions Year ending
Dec. 31, 2015
Year ending
Dec. 31, 2014
Reportable segments 265 226
Other Businesses 22 26
Reclassification to discontinued operations (4) (6)
HQ/Consolidation 230 307
Total 513 554
DEPRECIATION ANDAMORTISATION
€ in millions Year ending
Dec. 31, 2015
Year ending
Dec. 31, 2014
Reportable segments 181 168
Other Businesses 24 23
Reclassification to discontinued operations (4) (7)
HQ/Consolidation 138 124
Total 338 309
IMPAIRMENT LOSSESAND REVERSALS OF IMPAIRMENT LOSSES
€ in millions Year ending
Dec. 31, 2015
Year ending
Dec. 31, 2014
Reportable segments 16 15
Other Businesses 1 1
Reclassification to discontinued operations 0 0
HQ/Consolidation 35 78
Total 52 94