registration document France Telecom 2009 - Orange.com

9 ANALYSIS
analysis of the financial position and earnings
OF THE GROUP’S FINANCIAL POSITION AND EARNINGS
Operating segments
The table below sets out, for each of the France Telecom Group’s operating segments, the transition from data on a historical basis to
data on a comparable basis for 2007 for the key operating data.
2007
(in millions of euros)
Revenues
Financial year ended December 31, 2007
EBITDA
Operating
income
CAPEX
Average
number of
employees
France
Data on a historical basis 23,267 9,659 7,002 2,277 80,904
Changes in the scope of consolidation (1) 1 (8) (8) - 13
Foreign exchange fl uctuations (1) (2) - - - - -
Other changes (1) (3) 27 11 4 8 287
Data on a comparable basis (1) 23,295 9,662 6,998 2,285 81,204
United Kingdom
Data on a historical basis 6,540 1,297 263 520 10,893
Changes in the scope of consolidation (1) - - - - -
Foreign exchange fl uctuations (1) (2) (910) (226) (82) (72) -
Other change s (1) (3) - (3) (3) - (110)
Data on a comparable basis (1) 5,630 1,068 178 448 10,783
Spain
Data on a historical basis 3,963 661 (469) 624 3,410
Changes in the scope of consolidation (1) 102 (58) (76) 18 277
Acquisition of Ya.com 102 (58) (76) 18 277
Foreign exchange fl uctuations (1) (2) - - - - -
Other changes (1) (3) (35) (17) (18) - -
Data on a comparable basis (1) 4,030 586 (563) 642 3,687
Poland
Data on a historical basis 4,825 2,040 869 962 31,789
Changes in the scope of consolidation (1) (20) (5) (5) - (279)
Foreign exchange fl uctuations (1) (2) 379 160 68 76 -
Other changes (1) (3) - (8) (9) - -
Data on a comparable basis (1) 5,184 2,187 923 1,038 31,510
Rest of the World
Data on a historical basis 8,287 3,379 2,214 1,488 21,146
Changes in the scope of consolidation (396) (95) (9) (17) 5,198
Disposal of Orange’s mobile
and Internet operations
in the Netherlands (566) (97) (13) (60) (989)
Acquisition of Telkom Kenya 124 6 6 39 6,000
Acquisition of VOXmobile 17 (1) (3) 4 53
Other 29 (3) 1 - 134
Foreign exchange fl uctuations (1) (2) (30) (7) (6) (19) -
Other changes (1) (3) (30) 1 (4) 1 -
Data on a comparable basis (1) 7,831 3,278 2,195 1,453 26,344
Enterprise
Data on a historical basis 7,723 1,263 749 407 19,288
Changes in the scope of consolidation (1) 19 (1) (1) - 562
Foreign exchange fl uctuations (1) (2) (112) (11) (11) - -
Other changes (1) (3) (2) 1 - - (276)
Data on a comparable basis (1) 7,628 1,252 737 407 19,574
International Carriers & Shared Services
Data on a historical basis 1,240 744 171 701 16,369
Changes in the scope of consolidation (1) 7 (4) (3) 39 63
Foreign exchange fl uctuations (1) (2) (1) 1 2 (1) -
Other changes (1) (3) 1 11 14 - 99
Data on a comparable basis (1) 1,247 752 184 739 16,531
(1) Unaudited data.
(2) Foreign exchange fl uctuations between average exchange rates in 2007 and average exchange rates in 2008.
(3) Including the impact of internal reorganizations between operating segments that do not affect the Group as a whole.
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2009 REGISTRATION DOCUMENT / FRANCE TELECOM