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Balance Sheet and Cash Flow Statement

Reebok Acquisition Impacts Balance Sheet Items
Total assets grew considerably in 2006, mainly reflecting the first-time inclusion of assets and liabilities associated with the Reebok business, which was consolidated as of January 31, 2006. Reebok is consolidated in line with our Group’s accounting practices. As a result of the first-time inclusion of the Reebok segment including Reebok’s major properties in the USA and Europe, the Group’s balance sheet structure changed significantly (see Consolidated Balance Sheet).

 

Balance Sheet Structure¹⁾ in % of total assets

 

Balance Sheet Structure¹⁾ in % of total liabilities and equity