Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

a-1 What is the par value of the company's ordinary shares? Par value a-2 Did the ordinary shares originally sell at, above, or below par

a-1

What is the par value of the company's ordinary shares?

Par value

a-2 Did the ordinary shares originally sell at, above, or below par value?
Below par value
Above par value
At par value

4.

Required information

b.

For the most current year shown, how many ordinary shares are authorized? (Enter your answer in million.)

Number of shares million

5.

Required information

c-1

What is the total shareholders equity amount for adidas AG, Herzogenaurach for the most recent year reported? (Enter your answer in millions. Omit the "" sign in your response.)

Shareholders' equity million

c-2 Does this figure mean that the total outstanding shares are actually worth this amount?
No
Yes
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
Consolidated Statement of Financial Position adidas AG Consolidated Statement of Financial Position (IFRS) 16 in millions Note Dec 31, 2012 Dec 31, 2011 Change in Jan 1, 2011 5 6 7 ASSETS Cash and cash equivalents Short-term financial assets Accounts receivable Other current financial assets Inventories Income tax receivables Other current assets Assets classified as held for sale Total current assets 1.670 265 1,688 192 2,486 76 906 465 1.595 289 2,502 77 84.4 (42.91 5.8 133.71 10.61 10.91 40 (55 01 8.7 1.150 233 1.620 178 2,135 71 8 9 34 10 489 469 390 11 47 11 4,877 25 6,328 12 963 13 14 14 Property, plant and equipment Goodwill Trademarks Other intangible assets Long-term financial assets Other non-current financial assets Deferred to assets Other non-current assets Total non-current assets 15 1.095 1,281 1,484 167 112 21 528 86 4,774 1.553 1.503 160 97 42 484 107 4,909 13.6 11751 11.31 4.8 14.7 149.11 9.0 119.21 12.7) 855 1.512 1,447 142 93 54 501 100 4704 16 34 17 11,651 11,237 3.7 10,528 Total assets Il ested according to IAS se Note Bonding er mye percentages and is The companying es an aning part of these consolidated financial statements adidas AG Consolidated Statement of Financial Position (IFRS) 1 in millions Note Dec 31, 2012 Dec 31, 2011 Change in Jan 1, 2011 18 13.21 15.11 LIABILITIES AND EQUITY Short-term borrowings Accounts payable Other current financial liabilities Income taxes Other current provisions Current accrued tiabilities Other current liabilities Liabilities classified as held for sale Total current liabilities 289 1887 66 252 280 1.790 B3 275 563 1,084 299 19 34 20 24.4 9.1 26 569 286 1,697 132 265 485 842 241 0 3,946 21 9.3 22 11 992 303 0 11.21 1100.01 0.8 4,374 4,338 991 18 23 24 1,207 17 21.8 9 205 923 22.3 Long-term borrowings Other non-current financial liabilities Pensions and similar obligations Deferred tax liabilities Other non-current provisions Non-current accrued liabilities Other non-current liabilities Totat non-current liabilities 251 368 1,337 17 180 451 34 430 20 69 40 21 25 55 45 36 1,771 116.4 26.5 19.01 19.51 12.2 34 1,986 61 39 36 2,121 Share capital Reserves Retained earnings Shareholders equity 209 641 4,454 5,304 209 791 4,137 5,137 118.91 7.7 3.3 209 563 3,691 4,463 26 Non-controlling interests 27 1131 191 154,41 121 Total equity 5,291 5,128 2.2 4,461 Total liabilities and equity 11,651 11.237 3.7 10,578 sleding IAS , houding testes may in percentages and totals a company notes are part of these consolidated financial statements Consolidated Income Statement adidas AG Consolidated Income Statement (IFRS in millions Note Twarding Dec 31, 2017 Warning Dec 31, 2011 Change 36 14,183 Couto sales 7.780 7.103 13.122 293 4,320 475% 93 98 5,567 41.8% 30 12,14,11 13 of net sales! Royalty and casino income Other operating income Other operating senses sohet sales Goodwill impairment les Operating profit If net sal Financial income Financial expenses Income before takes If net sales! Income income before tres Net income of net sales! Net income attributable to shareholders net sales Net income attributable to controlling interests 33 47.7% 105 127 4,150 41.3 265 920 6.21 36 105 851 5.7% 327 38.4% 524 3.5% 526 3.5% 121 11.7 11 12.2% 0.2pp 13.0% 28.7% 10.5% Sep! 100.0% (3.4% 11.Opel 17.4% 178 12.15 10. Bol 25.39 8.4 pp 113.0% 11.pp! 114.2% 11.1ppl 5465 953 7.2% 31 115 869 6.5% 261 30.0% 600 4.6% 613 4.6% 151 34 Baarings the share incl Diluted earnings per share le 35 35 2.52 2.52 2.93 2.93 114 21 ya The encode Consolidated Statement of Comprehensive Income adidas AG Consolidated Statement of Comprehensive Income (IFRS) t in millions! Note Year ending Dec 31, 2012 Year anding Dec 31, 2011 Net income after taxes 524 600 29 26 123 101 Netloss/gain on cash flow hedges, net of tax Actuarial loss of defined benefit plans (IAS 191. net of tax Asset ceiling effect IAS 191. net of tax Currency translation differences Other comprehensive income 24 11341 1261 0 1431 12031 0 229 Total comprehensive income 321 837 321 101 Attributable to shareholders of adidas AG Attributable to non-controlling interests ested according to SL se Note Honing ences may sin percentages and totals The accompanying nets are an integral part of these consolidated financial statements 841 141 Consolidated Statement of Changes in Equity adidas AG Consolidated Statement of Changes in Equity (IFRSI l in millions Share Cat Balance December 31, 2018 209 722 Adamente cording to 1458 Balance st January 1, 2011 207 722 Nel income recognised directly inuity income Total comprehensive income vided 26 Rectations en controlling interests in accordance with IAS 2 27 Balance December 31, 2011 209 722 Net income recognised directly in guy Net income Total comprehensive income widend parent 26 Acqua Mhares from non-controlling interest shareholders 16.25 Reclassifications of controlling interests in accordance with IAS 32 Balance at December 21, 2012 209 777 SK 5 12.12.15.31 Incumbers Mentor Deprecation and impamentos Reversals spaimenes Unchaine income 293 120 351 23 1261 1351 97 02 10 13 12 12 30,31 1.430 1135 23 1,17 1411 3531 La pertandement et Oberonesco Operating before working capital changes Incercand other as Decreasinca in inventar cable and other liabilities Cash perted from varion before interest and Instpaid Income Nel cash generated from operating activities 1,234 1,412 1901 13801 942 1314 0 1 3761 Investigaci Purchase of marks and other intangibles Proceeds from sale of trademarks and other intangible assets Purchase obstand eigent Proceeds from sale el property and in Acquisition of diaries and other business unitats acord Proceeds from disposal of subsidiaries of cash Proceeds from sourchase of short-term financial Proceeds from sale/purchase of investments and other long-term restre Net cash used in investing activities 018 2 200 17 1571 16 195 10 1921 1101 30 11441 35 12171 1571 TE 26 11871 Financing activities Renton mberring Proceeds from issue la comble band Dividend paid to shareholders of dias AG Dwidend paid to con controlinginber shareholders Acquiscono Casaments of short term borrowings Het cash used in Financing activities al 496 12091 12 181 12011 12731 15001 15 12441 Elle of exchange rates on cash Netice can and can walanta Cand chutes of the war Cash and cash equivalents at end of the year 164 106 140 106 Ten-Year Overview 2011 2010 Matement Data in millal 11.990 14 7.100 105 127 Recomme Der person 13322 A1 93 9 5,567 1,199 953 100 110 SO 8,190 16 1.185 06 1.116 NZT Incona ww Netcombat contra 269 261 151 613 11 567 791 47% fromagn 79% 101 122 100% Interest 29.3% 4. Nel came to shareholders as a percentage of not Not Sales by Brandi innl dides Het Tata Bolt Hackport Het COM Hockey 113 1.457 1344 265 9.867 1.NO 1,046 261 210 2,714 1,913 900 252 200 Net Sales by Product Category i will F 6262 1922 1,290 1,471 5,733 1,347 5.389 5,380 1221 Balance Sheet Data in mal total Inne Reciendo current 11,451 2.44 2A 2,504 UR 5204 11237 7,502 2431 1.490 VO 137 10.618 2,119 2,324 1.972 221 LA Nutcase bring Wanders ASAP Ten-Year Overview continued 2011 300 Not beingTOA 0.2 20.0% Financial leverage 425 141.5% Auto Ace Coverage Find us y estets Current intensity of investments 10.31 2001 IM SNI 45.5% 1111 152.21 100.4% 41.0% 590% 4 82.9% 139.7 10.11 20.4% 11.8 45.7% 104.6% 140.7% 93.25 43.7 56.3% 31.6% 683 126 0 444 55.4% 35.5% 78 13249 8.1 Working captureveril Return on co Heturn on capital employed 9.95 19.3 11.9% 19.9% 123 2025 Data Per Share Shariyanand line in EU Duted earnings Pricalearnings ratio wyear and Marketcap year and I in millions Net cash generated from operating activities incl Dindend in Dividend pay utration Number of shares landing at year and in thousands 67.33 378 3.78 17.8 14087 450 135 35.7 50.26 2.93 2.93 17.1 10,515 3.86 1.00 341 209,216 18.89 2.71 2.71 180 10,229 4.28 0.80 29.5 209,216 209,216 Number at employees and Perspensions 4,306 1,872 4,826 1,146 42541 1,521 11.2011 Priser Necip Rebek-romny 200 words et geheel 02 cm memoration SAS dende meer the 2004 Consolidated Statement of Financial Position adidas AG Consolidated Statement of Financial Position (IFRS) 16 in millions Note Dec 31, 2012 Dec 31, 2011 Change in Jan 1, 2011 5 6 7 ASSETS Cash and cash equivalents Short-term financial assets Accounts receivable Other current financial assets Inventories Income tax receivables Other current assets Assets classified as held for sale Total current assets 1.670 265 1,688 192 2,486 76 906 465 1.595 289 2,502 77 84.4 (42.91 5.8 133.71 10.61 10.91 40 (55 01 8.7 1.150 233 1.620 178 2,135 71 8 9 34 10 489 469 390 11 47 11 4,877 25 6,328 12 963 13 14 14 Property, plant and equipment Goodwill Trademarks Other intangible assets Long-term financial assets Other non-current financial assets Deferred to assets Other non-current assets Total non-current assets 15 1.095 1,281 1,484 167 112 21 528 86 4,774 1.553 1.503 160 97 42 484 107 4,909 13.6 11751 11.31 4.8 14.7 149.11 9.0 119.21 12.7) 855 1.512 1,447 142 93 54 501 100 4704 16 34 17 11,651 11,237 3.7 10,528 Total assets Il ested according to IAS se Note Bonding er mye percentages and is The companying es an aning part of these consolidated financial statements adidas AG Consolidated Statement of Financial Position (IFRS) 1 in millions Note Dec 31, 2012 Dec 31, 2011 Change in Jan 1, 2011 18 13.21 15.11 LIABILITIES AND EQUITY Short-term borrowings Accounts payable Other current financial liabilities Income taxes Other current provisions Current accrued tiabilities Other current liabilities Liabilities classified as held for sale Total current liabilities 289 1887 66 252 280 1.790 B3 275 563 1,084 299 19 34 20 24.4 9.1 26 569 286 1,697 132 265 485 842 241 0 3,946 21 9.3 22 11 992 303 0 11.21 1100.01 0.8 4,374 4,338 991 18 23 24 1,207 17 21.8 9 205 923 22.3 Long-term borrowings Other non-current financial liabilities Pensions and similar obligations Deferred tax liabilities Other non-current provisions Non-current accrued liabilities Other non-current liabilities Totat non-current liabilities 251 368 1,337 17 180 451 34 430 20 69 40 21 25 55 45 36 1,771 116.4 26.5 19.01 19.51 12.2 34 1,986 61 39 36 2,121 Share capital Reserves Retained earnings Shareholders equity 209 641 4,454 5,304 209 791 4,137 5,137 118.91 7.7 3.3 209 563 3,691 4,463 26 Non-controlling interests 27 1131 191 154,41 121 Total equity 5,291 5,128 2.2 4,461 Total liabilities and equity 11,651 11.237 3.7 10,578 sleding IAS , houding testes may in percentages and totals a company notes are part of these consolidated financial statements Consolidated Income Statement adidas AG Consolidated Income Statement (IFRS in millions Note Twarding Dec 31, 2017 Warning Dec 31, 2011 Change 36 14,183 Couto sales 7.780 7.103 13.122 293 4,320 475% 93 98 5,567 41.8% 30 12,14,11 13 of net sales! Royalty and casino income Other operating income Other operating senses sohet sales Goodwill impairment les Operating profit If net sal Financial income Financial expenses Income before takes If net sales! Income income before tres Net income of net sales! Net income attributable to shareholders net sales Net income attributable to controlling interests 33 47.7% 105 127 4,150 41.3 265 920 6.21 36 105 851 5.7% 327 38.4% 524 3.5% 526 3.5% 121 11.7 11 12.2% 0.2pp 13.0% 28.7% 10.5% Sep! 100.0% (3.4% 11.Opel 17.4% 178 12.15 10. Bol 25.39 8.4 pp 113.0% 11.pp! 114.2% 11.1ppl 5465 953 7.2% 31 115 869 6.5% 261 30.0% 600 4.6% 613 4.6% 151 34 Baarings the share incl Diluted earnings per share le 35 35 2.52 2.52 2.93 2.93 114 21 ya The encode Consolidated Statement of Comprehensive Income adidas AG Consolidated Statement of Comprehensive Income (IFRS) t in millions! Note Year ending Dec 31, 2012 Year anding Dec 31, 2011 Net income after taxes 524 600 29 26 123 101 Netloss/gain on cash flow hedges, net of tax Actuarial loss of defined benefit plans (IAS 191. net of tax Asset ceiling effect IAS 191. net of tax Currency translation differences Other comprehensive income 24 11341 1261 0 1431 12031 0 229 Total comprehensive income 321 837 321 101 Attributable to shareholders of adidas AG Attributable to non-controlling interests ested according to SL se Note Honing ences may sin percentages and totals The accompanying nets are an integral part of these consolidated financial statements 841 141 Consolidated Statement of Changes in Equity adidas AG Consolidated Statement of Changes in Equity (IFRSI l in millions Share Cat Balance December 31, 2018 209 722 Adamente cording to 1458 Balance st January 1, 2011 207 722 Nel income recognised directly inuity income Total comprehensive income vided 26 Rectations en controlling interests in accordance with IAS 2 27 Balance December 31, 2011 209 722 Net income recognised directly in guy Net income Total comprehensive income widend parent 26 Acqua Mhares from non-controlling interest shareholders 16.25 Reclassifications of controlling interests in accordance with IAS 32 Balance at December 21, 2012 209 777 SK 5 12.12.15.31 Incumbers Mentor Deprecation and impamentos Reversals spaimenes Unchaine income 293 120 351 23 1261 1351 97 02 10 13 12 12 30,31 1.430 1135 23 1,17 1411 3531 La pertandement et Oberonesco Operating before working capital changes Incercand other as Decreasinca in inventar cable and other liabilities Cash perted from varion before interest and Instpaid Income Nel cash generated from operating activities 1,234 1,412 1901 13801 942 1314 0 1 3761 Investigaci Purchase of marks and other intangibles Proceeds from sale of trademarks and other intangible assets Purchase obstand eigent Proceeds from sale el property and in Acquisition of diaries and other business unitats acord Proceeds from disposal of subsidiaries of cash Proceeds from sourchase of short-term financial Proceeds from sale/purchase of investments and other long-term restre Net cash used in investing activities 018 2 200 17 1571 16 195 10 1921 1101 30 11441 35 12171 1571 TE 26 11871 Financing activities Renton mberring Proceeds from issue la comble band Dividend paid to shareholders of dias AG Dwidend paid to con controlinginber shareholders Acquiscono Casaments of short term borrowings Het cash used in Financing activities al 496 12091 12 181 12011 12731 15001 15 12441 Elle of exchange rates on cash Netice can and can walanta Cand chutes of the war Cash and cash equivalents at end of the year 164 106 140 106 Ten-Year Overview 2011 2010 Matement Data in millal 11.990 14 7.100 105 127 Recomme Der person 13322 A1 93 9 5,567 1,199 953 100 110 SO 8,190 16 1.185 06 1.116 NZT Incona ww Netcombat contra 269 261 151 613 11 567 791 47% fromagn 79% 101 122 100% Interest 29.3% 4. Nel came to shareholders as a percentage of not Not Sales by Brandi innl dides Het Tata Bolt Hackport Het COM Hockey 113 1.457 1344 265 9.867 1.NO 1,046 261 210 2,714 1,913 900 252 200 Net Sales by Product Category i will F 6262 1922 1,290 1,471 5,733 1,347 5.389 5,380 1221 Balance Sheet Data in mal total Inne Reciendo current 11,451 2.44 2A 2,504 UR 5204 11237 7,502 2431 1.490 VO 137 10.618 2,119 2,324 1.972 221 LA Nutcase bring Wanders ASAP Ten-Year Overview continued 2011 300 Not beingTOA 0.2 20.0% Financial leverage 425 141.5% Auto Ace Coverage Find us y estets Current intensity of investments 10.31 2001 IM SNI 45.5% 1111 152.21 100.4% 41.0% 590% 4 82.9% 139.7 10.11 20.4% 11.8 45.7% 104.6% 140.7% 93.25 43.7 56.3% 31.6% 683 126 0 444 55.4% 35.5% 78 13249 8.1 Working captureveril Return on co Heturn on capital employed 9.95 19.3 11.9% 19.9% 123 2025 Data Per Share Shariyanand line in EU Duted earnings Pricalearnings ratio wyear and Marketcap year and I in millions Net cash generated from operating activities incl Dindend in Dividend pay utration Number of shares landing at year and in thousands 67.33 378 3.78 17.8 14087 450 135 35.7 50.26 2.93 2.93 17.1 10,515 3.86 1.00 341 209,216 18.89 2.71 2.71 180 10,229 4.28 0.80 29.5 209,216 209,216 Number at employees and Perspensions 4,306 1,872 4,826 1,146 42541 1,521 11.2011 Priser Necip Rebek-romny 200 words et geheel 02 cm memoration SAS dende meer the 2004

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access with AI-Powered Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Students also viewed these Accounting questions

Question

Do I really need this item?

Answered: 1 week ago