Adidas 2005 Annual Report Download - page 178

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174
Index
A
Accounts receivable 89, 134, 138
Annual General Meeting 44
Assets 89 f., 138 ff.
B
Backlogs 105, 115 f.
Balance sheet 89 ff., 124
Balance sheet structure 90
Borrowings Cover, 92 f., 118, 135, 140 f.
Business environment 78 f.
C
Capital expenditure 91, 105
Cash fl ow 91, 126 f., 156
Cash fl ow statement 126 f.
Compensation
…
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… Executive Board 46 f., 159
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… Supervisory Board 47
Convertible bond 92 f., 140 f., 145 f.
Corporate governance 42 ff., 159
Cost of sales 82, 150
D
Declaration of Compliance 159
Derivative fi nancial instruments 133
Discontinued operations 87 f., 137
Dividend Cover, 27, 118, 146
E
Earnings per share 88, 153
Employees 84, 103, 109, 118, 158
Equity
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… Equity ratio 91
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… Statement of changes in equity 128
Exchange rates 79, 133
Executive Board
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… Members 21, 52f.
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… Statement 122
F
Financial calendar Cover
Financial expenses 86, 151
Financial instruments 148 f.
Financial leverage 91, 118
Financial statements 124 ff.
Financials
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… adidas 94 ff.
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… Group 78 ff.
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… TaylorMade-adidas Golf 98 ff.
Financing structure 92 f.
Fixed assets 90, 130
G
Global Operations 100 f.
Goodwill 84, 97, 99, 134 f., 139 f.
Gross margin Cover, 82, 96, 99, 104 f., 117, 119
Group Management Report 78 ff.
H
Highlights, fi nancial Cover
Highlights, operational and sporting 22 f.
I
Income before taxes 86
Income statement 80 ff., 125, 150 ff.
Innovations 56 ff.
Internal Management System 104 f.
Interest rate 92 f., 108, 149
Interview Herbert Hainer 16 ff.
Inventories 89, 134, 138
Investor Relations 27, Cover
L
Leases 147
Liabilities 89 f., 142 ff.
Licensee revenues 81
Locations 38 f.
M
Management Share Option Plan (MSOP) 88, 144, 157
Market capitalization 25 ff.
Marketing 66 ff.
Marketing working budget 83, 150
MD+A see Group Management Report
Mission 30 f.
N
Net income 87, 117
Net income attributable to shareholders Cover, 87
Net cash position 92
Notes 132 ff.
O
Operating expenses 83, 97, 99, 150
Operating margin Cover, 85, 97, 99, 104, 117, 119
Operating profi t 85, 97, 99
Opportunities 111 f.
Outlook 113 ff.
Own-retail activities 84, 96, 109, 115
P
Pensions 136, 142 f.
P+L statement see Income statement
Product launch schedule 114
Provisions 135, 142
R
Remuneration see Compensation Executive
Board/Supervisory Board
Research and development 102 f., 109, 118, 135
Risk report 106 ff.
Royalty and commission income 83, 97, 99
S
Segmental reporting Cover, 153 ff., 164 f.
Seven-year overview 165
Share price performance 24 ff.
Shareholder structure 27
Shareholders’ equity 144 ff.
Shareholdings 160 ff.
Stock key data 24, 27
Stock options see Management Share Option Plan (MSOP)
Strategy
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… adidas 34 ff.
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… Group 32 f.
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… TaylorMade-adidas Golf 37
Supervisory Board
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… Committees 51
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… Members 50 f.
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… Report 48 f.
Subsequent events 88
Sustainability 108
T
Targets Cover, 117, 119
Taxes 151 f.
Ten-year overview 166 f.
Treasury 92 f.
W
Working capital management 104