Mercedes 2002 Annual Report Download - page 146
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140 |Other Notes
million from EADS and MMC, including a 1876 million gain
from the formation of Airbus SAS. For the year ended Decem-
ber 31, 2000, Operating Profit of the Other Activities segment
includes 13,259 million from EADS and MMC, including
a 13,303 million gain in connection with the exchange of the
Group’s controlling interest in DaimlerChrysler Aerospace
for shares in EADS (see Note 11). At December 31, 2002,
2001 and 2000, the identifiable assets of the Other Activities
segment include 15,714 million, 15,393 million and 15,143
million, respectively, of investments in these equity method
investees.
Revenues from external customers presented by geographic
region are as follows:
Germany accounts for 119,627 million of long-lived assets
(2001: 120,584 million; 2000: 117,450 million), the United
States for 144,758 million (2001: 158,850 million; 2000:
151,996 million) and other countries for 114,344 million
(2001: 112,971 million; 2000: 119,633 million).
A reconciliation to Operating Profit (Loss) follows:
35. Earnings (Loss) per Share
The computation of basic and diluted earnings (loss) per share
for “Income (loss) before extraordinary items and cumulative
effects of changes in accounting principles” is as follows:
2002
2001
2000
77,686
81,132
84,503
12,104
13,585
14,762
6,963
6,308
6,879
6,284
6,208
5,892
149,583
152,873
162,384
23,425
21,300
24,360
(in millions of 3)Germany
23,121
24,340
25,988
European
Union1
United
States Asia
Other
countries Consolidated
Other
American
countries
(in millions of 3or millions of shares,
except earnings (loss) per share)
2,465
18
2,483
1,033.2
10.7
1,013.9
2.46
2.45
200020012002
(662)
–
(662)
1,033.2
–
1,033.2
(0.66)
(0.66)
4,877
12
4,889
1,008.3
5.6
1,013.9
4.84
4.82
1 Excluding Germany
Income (loss) before extraordinary
items and cumulative effects of change
in accounting principles – basic
Interest expense on convertible
bonds and notes (net of tax)
Income (loss) before extraordinary
items and cumulative effects of change
in accounting principles – diluted
Weighted average number of shares
outstanding – basic
Dilutive effect of convertible
bonds and notes
Weighted average number of shares
outstanding – diluted
Earning (loss) per share before
extraordinary items and cumulative
effects of changes in accounting
principles
Basic
Diluted
Year ended December 31,
(in millions of 3)
Income (loss) before
financial income
Pension and postretirement
benifit expenses other than
service costs
Operating income (loss) from
affiliated and associated com-
panies, and financial income
(loss) from related companies
Gains (losses) from the sale of
operating businesses
Miscellaneous items
Consolidated Operating
Profit (Loss)
4,320
(228)
(35)
5,832
(137)
9,752
200020012002
(1,637)
(450)
516
292
(39)
(1,318)
3,860
(242)
494
2,640
102
6,854