Adidas 2001 Annual Report Download - page 96

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91
Consolidated Accounts
Europe North Asia
America
(euros in millions) 2001 2000 2001 2000 2001 2000
Total net sales 3,077 2,870 1,868 1,935 1,013 880
Inter-segment sales (11) (10) (50) (29) (3) (5)
Net sales third parties 3,066 2,860 1,818 1,906 1,010 875
Gross profit 1,153 1,171 697 729 481 416
in % of net sales 37.5 40.8 37.3 37.7 47.5 47.2
Operating profit 444 454 161 177 170 129
Assets 1,419 1,107 945 862 743 455
Liabilities 493 239 575 322 451 215
Capital expenditure 74 55 68 54 15 17
Amortization and depreciation
excl. goodwill amortization 24 22 17 16 12 10
Latin Headquarter/ adidas-Salomon
America Consolidation
(euros in millions) 2001 2000 2001 2000 2001 2000
Total net sales 179 171 2,839 2,797 8,976 8,653
Inter-segment sales (1) 0 (2,799) (2,774) (2,864) (2,818)
Net sales third parties 178 171 40 23 6,112 5,835
Gross profit 73 72 197 140 2,601 2,528
in % of net sales 40.8 42.1 42.6 43.3
Operating profit 16 23 (316) (346) 475 437
Assets 98 109 978 1,485 4,183 4,018
Liabilities 42 38 1,549 2,299 3,110 3,113
Capital expenditure 2 3 28 16 187 145
Amortization and depreciation
excl. goodwill amortization 2 2 35 29 90 79
Segmental Information by Region