Food Lion 2002 Annual Report Download - page 44

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42 |Delhaize Group |Annual Report 2002
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY (note 1)
(in thousands of EUR)
Cumulative
Number of Share Translation Total
Shares Premium Revaluation Group Adjustment Shareholders’
Outstanding Capital Account Reserves Reserves and Other Equity
Balances at January 1, 2000 52,016,925 25,166 25,579 16,613 935,184 83,023 1,085,565
Capital increases 14,800 7 653 — — — 660
Dividends and directors remuneration — — — — (125,987) — (125,987)
Change in cumulative
translation adjustment — — — — — 43,252 43,252
Changes in equity due to
subsidiary capital transactions — — — — 198,508 — 198,508
Other — 843 — 1,614 (404) (47) 2,006
Net income — — — — 160,687 — 160,687
Balances at December 31, 2000 52,031,725 26,016 26,232 18,227 1,167,988 126,228 1,364,691
Capital increases 40,360,979 20,180 2,237,993 — — — 2.258.173
Dividends and directors remuneration — — — — (134,529) — (134,529)
Change in cumulative
translation adjustment — — — — — 83,426 83,426
Changes in equity due to
subsidiary capital transactions — — — — (5,144) — (5,144)
Other — — — (439) 439 — —
Net income — — — — 149,420 — 149,420
Balances at December 31, 2001 92,392,704 46,196 2,264,225 17,788 1,178,174 209,654 3,716,037
Dividends and directors remuneration — — — — (81,906) — (81,906)
Change in cumulative
translation adjustment — — — — — (283,778) (283,778)
Other — — — (2,669) 2,750 — 81
Net income — — — — 178,307 — 178,307
Balances at December 31, 2002 92,392,704 46,196 2,264,225 15,119 1,277,325 (74,124) 3,528,741
Treasury shares (335,304)
Outstanding shares excl. treasury shares 92,057,400
QUARTERLY DATA
(Unaudited) (in millions of EUR, except earnings per share)
2002 Full Year 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Sales 20,688.4 5,402.2 5,256.8 5,042.3 4,987.1
Operating profit 807.2 215.5 207.6 173.8 210.3
Net earnings 178.3 48.3 46.5 23.8 59.7
Net earnings per share 1.94 0.52 0.50 0.26 0.65
2001 Full Year 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Sales 21,395.9 4,993.6 5,496.8 5,453.2 5,452.3
Operating profit 921.3 203.0 236.5 240.1 241.7
Net earnings 149.4 26.7 46.8 (14.9) 90.8
Net earnings per share 1.88 0.51 0.58 (0.16) 0.99