US GAAP consolidated balance sheets data

EUR in millions, except per share data December 31,
2006		 January 1,
2006		 January 2,
2005		 December 28,
2003		 December 29,
2002
Total assets 24,466 26,306 26,867 30,126 32,420
Shareholders' equity 10,433 10,001 8,715 9,497 8,496
Total share capital
Weighted average number of common shares (in thousands):
  Basic 1,555,475 1,554,713 1,553,007 1,024,465 1,001,347
  Diluted 1,653,075 1,554,713 1,553,603 1,024,632 1,002,301