registration document France Telecom 2009 - Orange.com

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20 CONSOLIDATED financial information concerning the issuer’s assets and liabilities, financial position and profits and losses CONSOLIDATED STATEMENTS Segment information Segment information Z CONSOLIDATED INCOME STATEMENT FOR THE YEAR ENDED DECEMBER 31, 2009 (in millions of euros) France United Kingdom Spain Poland Revenues 23,639 5,108 3,887 3,831 ■ External 22,274 5,068 3,836 3,794 ■ Inter-segment 1,365 40 51 37 External purchases (8,928) (3,485) (2,735) (1,721) Other operating income 1,433 68 41 39 Other operating expense (1,824) (343) (281) (154) Labour expenses (4,952) (386) (181) (536) Gain (losses) on disposal and other gains (losses) (12) (2) - 8 Restructuring costs (82) (21) (2) (5) Share of profi ts (losses) of associates (22) - - - General Court of the European Union ’s ruling of November 30, 2009 EBITDA Note 2.1 9,252 939 729 1,462 Depreciation and amortization (2,192) (687) (1,001) (959) Impairment of goodwill - (1) - (400) Impairment of fi xed assets - - (2) (8) Operating income 7,060 251 (274) 95 Finance costs, net Income tax Consolidated net income after tax of continuing operations Consolidated net income after tax of discontinued operations Consolidated net income after tax INVESTMENTS IN PROPERTY, PLANT AND EQUIPMENT AND INTANGIBLE ASSETS ■ excluding telecommunications licenses 2,160 355 440 500 ■ telecommunications licenses - - (7) - ■ fi nanced through fi nance leases - 9 3 8 TOTAL INVESTMENTS (4) 2,160 364 436 508 (1) Total before the reclassifi cation of segment United Kingdom. (2) Including 5,676 million euros for the revenue of France geographical zone, 240 million euros for the revenue of UK geographical zone, 643 million euros for the revenue of rest of Europe geographical zone and 1,000 million euros for the revenue of rest of the world geographical zone at December 31, 2009. Including 193 million euros for tangible and intangible assets of France geographical zone, 13 million euros of UK geographical zone, 35 million euros of rest of Europe geographical zone and 74 million euros of rest of the world geographical zone at December 31, 2009. (3) Including 1,301 million euros for the revenue of France geographical zone, 8 million euros for the revenue of UK geographical zone and 79 million euros for the revenue of rest of the world geographical zone at December 31, 2009. Including 631 million euros for tangible and intangible assets of France geographical zone at December 31, 2009. (4) Including 1,500 million euros for other intangible assets and 4,387 million euros for other tangible assets at December 31, 2009. 352 2009 REGISTRATION DOCUMENT / FRANCE TELECOM
financial information concerning the issuer’s assets and liabilities, financial position and profits and losses 20 CONSOLIDATED STATEMENTS Segment information World Enterprise (2) Services (3) Eliminations Total (1) Kingdom items International Carriers Discontinued operations Eliminations Rest of the and Shared United and other France Telecom Total 8,308 7,559 1,388 (2,768) 50,952 (5,108) 100 45,944 7,958 7,074 948 - 50,952 (5,068) 60 45,944 350 485 440 (2,768) - (40) 40 - (3,968) (4,565) (3,286) 6,131 (22,557) 3,485 (98) (19,170) 129 139 3,113 (4,477) 485 (68) 143 560 (520) (193) (297) 1,114 (2,498) 343 (133) (2,288) (701) (1,406) (1,318) - (9,480) 386 - (9,094) - (4) 4 - (6) 2 - (4) (10) (29) (85) - (234) 21 - (213) (1) - 46 - 23 - - 23 (964) - (964) - - (964) 3,237 1,501 (1,399) - 15,721 (939) 12 14,794 (1,245) (358) (662) - (7,104) 687 - (6,417) (49) - - - (450) 1 - (449) (33) (19) (7) - (69) - - (69) 1,910 1,124 (2,068) - 8,098 (251) 12 7,859 (2,295) (3) (1) (2,299) (2,338) 43 - (2,295) 3,465 (211) 11 3,265 211 (11) 200 3,465 - - 3,465 20 1,405 299 500 5,659 65 - - 58 - 16 134 170 1,470 315 634 5,887 2009 REGISTRATION DOCUMENT / FRANCE TELECOM 353
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egistration document France Telecom
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2 2009 REGISTRATION DOCUMENT / FRAN
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table of contents 8 9 10 11 12 13 1
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nota This Registration Document ser
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1 8 2009 REGISTRATION DOCUMENT / FR
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2 10 2009 REGISTRATION DOCUMENT / F
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3 CONSOLIDATED selected financial i
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4 risk factors In addition to the o
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4 OPERATIONAL risk factors RISKS In
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4 OPERATIONAL risk factors RISKS Fi
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4 LEGAL risk factors RISKS frequent
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4 FINANCIAL risk factors RISKS Cred
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4 FINANCIAL risk factors RISKS Equi
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5 INVESTMENTS information about the
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6 THE overview of the group’s bus
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6 THE overview of the group’s bus
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6 FRANCE overview of the group’s
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6 OVERVIEW overview of the group’
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6 OVERVIEW overview of the Group’
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6 ENVIRONMENTAL overview of the Gro
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6 REGULATIONS overview of the Group
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6 INSURANCE overview of the Group
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7 176 2009 REGISTRATION DOCUMENT /
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8 NETWORKS property, plant and equi
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9 ANALYSIS analysis of the financia
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11 innovation, research and develop
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14 ORGANIZATION administrative and
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14 STRUCTURE administrative and man
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14 STRUCTURE administrative and man
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Page 322 and 323: 17 WORKFORCE employees TRENDS The i
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Page 340 and 341: 18 DISTRIBUTION major shareholders
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20 NON financial information concer
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20 NON financial information concer
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20 NOTES financial information conc
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20 DIVIDEND financial information c
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21 SHARE additional information CAP
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21 MEMORANDUM additional informatio
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21 MEMORANDUM additional informatio
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26 DRAFT 2010 shareholders’ meeti
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26 REPORT 2010 shareholders’ meet
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26 STATUTORY 2010 shareholders’ m
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egistration document appendices TEC
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egistration document appendices FIN
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egistration document appendices ANN
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580 2009 REGISTRATION DOCUMENT / FR
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France Telecom Group
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