Food Lion 2012 Annual Report Download - page 157

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DELHAIZE GROUP FINANCIAL STATEMENTS ’12 // 155
Supplementary Information
Quarterly Data (Unaudited)
(in millions of €, except earnings per share)
2012(1)
Full Year
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
Revenues
22 737
5 473
5 691
5 810
5 763
Gross profit
5 567
1 356
1 384
1 424
1 403
Gross margin
24.5%
24.8%
24.3%
24.5%
24.3%
Selling, general and administrative expenses
(4 871)
(1 211)
(1 232)
(1 222)
(1 206)
as a percentage of revenues
21.4%
22.1%
21.6%
21.0%
20.9%
Operating profit (loss)
390
32
177
231
(50)
Operating margin
1.7%
0.6%
3.1%
4.0%
(0.9%)
Net profit (loss) from continuing operations
125
(2)
86
192
(151)
Group share in net profit (loss)
105
(3)
87
189
(168)
Group share in net profit (loss) per share:
Basic
1.05
(0.02)
0.86
1.88
(1.67)
Diluted
1.04
(0.02)
0.86
1.87
(1.66)
2011(1)
Full Year
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
Revenues
21 110
5 044
5 107
5 325
5 634
Gross profit
5 361
1 290
1 280
1 350
1 441
Gross margin
25.4%
25.6%
25.1%
25.3%
25.6%
Selling, general and administrative expenses
(4 497)
(1 090)
(1 089)
(1 126)
(1 192)
as a percentage of revenues
21.3%
21.6%
21.3%
21.1%
21.2%
Operating profit
813
218
209
239
147
Operating margin
3.9%
4.3%
4.1%
4.5%
2.6%
Net profit from continuing operations
477
126
117
134
100
Group share in net profit
475
126
117
133
99
Group share in net profit per share:
Basic
4.71
1.25
1.16
1.32
0.98
Diluted
4.68
1.24
1.15
1.31
0.98
2010
Full Year
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
Revenues
20 850
4 971
5 329
5 307
5 243
Gross profit
5 353
1 275
1 357
1 364
1 357
Gross margin
25.7%
25.7%
25.5%
25.7%
25.9%
Selling, general and administrative expenses
(4 394)
(1 056)
(1 148)
(1 127)
(1 063)
as a percentage of revenues
21.1%
21.2%
21.5%
21.2%
20.3%
Operating profit
1 024
241
227
249
307
Operating margin
4.9%
4.8%
4.3%
4.7%
5.9%
Net profit from continuing operations
576
130
115
141
190
Group share in net profit
574
130
114
140
190
Group share in net profit per share:
Basic
5.73
1.29
1.15
1.40
1.88
Diluted
5.68
1.28
1.13
1.39
1.87
_____________
(1) 2012 and 2011 was adjusted for the reclassification of the Albanian operations to discontinued operations.