Retail industry global report 2010.pdf - IMAP

12: Rewe-Zentral AG. (Germany)**Brief descriptionOperational FormatFinancials (2008)Expected capital expenditure (2010)Geographic coverage (2008)Future plansA food retailer & Co-operative in Europe owned by some 3,000 of its independent retail members.Cash & Carry/Warehouse Club, Discount Store, Drug Store/Pharmacy, Electronics Specialty, HomeImprovement, Hypermarket/Supercenter/Superstore, Other Specialty, SupermarketRevenue: $73.2 billion USD, year-over-year change: NAOperating profit: NA, year-over-year change: NANet income: NA, year-over-year change: NANAPan EuropeNA13: The Home Depot, Inc. (US)Brief descriptionOperational FormatFinancials (LTM)Expected capital expenditure (2011)Geographic coverage (2010) US: 90%; Rest of the world: 10%Future plans14: Target Corp. (US)Brief descriptionOperational FormatFinancials (LTM)Expected capital expenditure (2011)Geographic coverage (2010) US: 100%Future plansA home improvement retailer which sells an assortment of building materials, home improvement,lawn and garden products and provides a number of services.Home ImprovementRevenue: $67 billion USD, year-over-year change: 2.9%Operating profit: $5.3 billion USD, year-over-year change: (7.1%)Net income: $2.9 billion USD, year-over-year change: 10.2%$366 million USDPlans to open more stores.An American retailing company which provides different products range with its discount chain andonline business.Discount Department Store, Hypermarket/Supercenter/Superstore and Online storeRevenue: $67 billion USD, year-over-year change: 1.1%Operating profit: $5.0 billion USD, year-over-year change: 6.2%Net income: $2.7 billion USD, year-over-year change: 12.4%$1.1 billion USDPlanning to open new stores15: Aldi GmBh & co OHG. (Germany)**Owns and operates a chain of discount grocery stores whose products include food, alcoholicBrief descriptiondrinks, electrical products, kitchenware, toys, clothing, and flowers.Operational FormatDiscount Store, Supermarket and Online storeRevenue: $66.1 billion USD, year-over-year change: NAFinancials (2008)Operating: NA, year-over-year change: NANet Income: NA, year-over-year change: NAExpected capital expenditure (2010) NAGeographic coverage (2008)Future plans16: Walgreen Co. (US)Brief descriptionOperational FormatFinancials (LTM)Expected capital expenditure (2010)Europe, US, and AustraliaNAGeographic coverage (2009) US: 100%Future plansOffers health services, including primary and acute care, wellness, pharmacy and diseasemanagement services and health and fitness.Drug Store/Pharmacy and Online storeRevenue: $66 billion USD, year-over-year change: 7.3%Operating profit: $3.4 billion USD, year-over-year change: (5.6%)Net income: $2.1 billion USD, year-over-year change: (7%)$450 million USDPlanning acquisitions for its growth strategy.17: Groupe Auchan S.A. (France)**Operates as a food and general retailer. It provides a range of products, such as fresh produce,Brief descriptionbeauty and baby products, and wines. In terms of its diversified offering, it also provides financialproducts and services, and automated payment systems primarily to retail customers.Operational FormatDiscount Store, Electronics Specialty, Hypermarket/Supercenter/Superstore, Other Specialty,SupermarketRevenue: $55.1 billion USD , year-over-year change: 0.5%Financials (2009)Operating profit: $1.7 billion USD, year-over-year change: (0.8%)Net income: $918 million USD, year-over-year change: (6.5%)Expected capital expenditure (2010) $2.1 billion USDGeographic coverage (2009) France: 47%; Western Europe: 29%; Central and eastern Europe and Asia: 24%Future plansFocus on developing its E-commerce activities and to open more shopping centers.IMAP’s Retail Industry Global Report 2010: Appendix A-v