adidas Group Online Annual Report 2007 - Segmental Information

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adidas Group Segmental Information: Ten-Year Overview

€ in millions

	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998

Brands
adidas
Net sales	7,113	6,626	5,861	5,174	4,950	5,105	4,825	4,672	4,427	4,316
Gross profit	3,370	3,059	2,654	2,284	2,008	2,004	1,845	1,907	1,827	1,818
Gross margin	47.4 %	46.2 %	45.3 %	44.1 %	40.6 %	39.2 %	38.2 %	40.8 %	41.1 %	42.1 %
Operating profit¹⁾	920	788	693	564	365	343	352	391	431	412
Operating margin¹⁾	12.9 %	11.9 %	11.8 %	10.9 %	7.4 %	6.7 %	7.3 %	8.3 %	9.6 %	9.5 %
Operating assets	3,329	3,211	2,536	2,089	2,172	2,294	1,954	2,286	1,987	1,730

Reebok²⁾
Net sales	2,333	2,473	—	—	—	—	—	—	—	—
Gross profit	902	865	—	—	—	—	—	—	—	—
Gross margin	38.7 %	35.0 %	—	—	—	—	—	—	—	—
Operating profit	109	86	—	—	—	—	—	—	—	—
Operating margin	4.7 %	3.5 %	—	—	—	—	—	—	—	—
Operating assets	2,913	3,217	—	—	—	—	—	—	—	—

TaylorMade-adidas Golf³⁾
Net sales	804	856	709	633	637	707	545	441	327	263
Gross profit	360	376	312	298	290	345	281	221	160	118
Gross margin	44.7 %	43.9 %	44.0 %	47.0 %	45.5 %	48.8 %	51.5 %	49.5 %	48.4 %	44.9 %
Operating profit¹⁾	65	73	50	48	67	74	63	44	30	20
Operating margin¹⁾	8.1 %	8.5 %	7.1 %	7.5 %	10.6 %	10.5 %	11.5 %	10.0 %	9.2 %	7.6 %
Operating assets	629	656	692	619	391	433	316	219	156	99

adidas Group Segmental Information: Ten-Year Overview

€ in millions

	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998

Regions⁴⁾⁵⁾
Europe
Net sales	4,369	4,162	3,166	3,068	3,365	3,200	3,066	2,860	2,723	2,774

North America
Net sales	2,929	3,234	1,561	1,332	1,562	1,960	1,818	1,906	1,826	1,784

Asia
Net sales	2,254	2,020	1,523	1,192	1,116	1,166	1,010	875	663	383

Latin America
Net sales	657	499	319	224	179	163	178	171	126	112

1)	Figures prior to 2004 exclude royalty and commission income and goodwill amortization.
2)	Consolidated in adidas Group from February 1, 2006 onwards.
3)	Including Greg Norman apparel business from February 1, 2006 to November 30, 2006.
4)	2004 and 2005 reflect continuing operations as a result of the divestiture of the Salomon business segment.
5)	Including Reebok business segment from February 1, 2006 onwards. Including Greg Norman apparel business from February 1, 2006 to November 30, 2006.