Annual Report 2006 ISS Global A/S
Annual Report 2006 ISS Global A/S
Annual Report 2006 ISS Global A/S
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NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS<br />
1 January – 31 December. Amounts in DKK millions<br />
11. Acquisition and divestment of businesses (continued)<br />
Pro forma revenue 1)<br />
Revenue recognised in the income statement 55,784<br />
Adjustment, assuming all acquisitions in the year were included as of 1 January 2,719<br />
Revenue for <strong>ISS</strong> <strong>Global</strong> assuming all acquisitions in the year were included as of 1 January<br />
58,503<br />
Adjustment, assuming all divestments signed in the year were carried out as of 1 January (101)<br />
Revenue for <strong>ISS</strong> <strong>Global</strong> assuming all acquisitions and divestments in the year were carried out<br />
as of 1 January<br />
<strong>2006</strong><br />
58,402<br />
Pro forma operating profit before other items 1)<br />
Operating profit before other items recognised in the income statement 3,293<br />
Adjustment, assuming all acquisitions in the year were included as of 1 January 186<br />
Operating profit before other items for <strong>ISS</strong> <strong>Global</strong> assuming all acquisitions and divestments<br />
in the year were included as of 1 January<br />
3,479<br />
Adjustment, assuming all divestments signed in the year were carried out as of 1 January (3)<br />
Operating profit before other items for <strong>ISS</strong> <strong>Global</strong> assuming all acquisitions and divestments<br />
in the year were carried out as of 1 January<br />
3,476<br />
2005<br />
46,453<br />
1,935<br />
48,388<br />
(645)<br />
47,743<br />
2,863<br />
140<br />
3,003<br />
(70)<br />
1) The adjustment for revenue and operating profit before other items assuming all acquisitions and divestments were included as of 1 January is based on<br />
estimates of local <strong>ISS</strong> management in the respective jurisdictions in which such acquisitions and divestments occurred at the times of such acquisitions and<br />
divestments or actual results where available. Synergies from acquisitions are not included for periods in which such acquisitions were not controlled by <strong>ISS</strong><br />
<strong>Global</strong>. These adjustments and the computation of total revenue and operating profit before other items calculated on a pro forma basis based on such<br />
adjustments are presented for informational purposes only and have not been audited. This information does not represent the results <strong>ISS</strong> <strong>Global</strong> would<br />
have achieved had the divestments and acquisitions during the year occurred on 1 January. In addition, the information should not be used as the basis for<br />
or prediction of any annualised calculation.<br />
Continues<br />
_____________________________________________________________________________________________________________<br />
ANNUAL REPORT <strong>2006</strong> / Consolidated Financial Statements<br />
66<br />
2,933
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