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5 CONSOLIDATED CONSOLIDATED FINANCIAL STATEMENTS STATEMENT OF INCOME > 1. Consolidated statement of income (in millions of euros except for earnings per share) Note Full year 2011 Full year 2010 Revenue 3 22,387 19,580 Cost of sales (13,958) (11,842) Gross profi t 8,429 7,738 Research and development 4 (539) (450) Selling, general and administrative expenses (4,658) (4,269) EBITA adjusted* 3,232 3,019 Other operating income and expenses 6 (8) 8 Restructuring costs 7 (145) (96) EBITA** 3,079 2,931 Amortization and impairment of purchase accounting intangibles 8 (226) (228) Operating income 2,853 2,703 Interest income 30 24 Interest expense (331) (306) Finance costs, net (301) (282) Other fi nancial income and expense 9 (114) (65) Net fi nancial income/loss (415) (347) Profi t before tax 2,438 2,356 Income tax expense 10 (562) (566) Share of profi t/(losses) of associates 28 6 PROFIT FOR THE PERIOD 1,904 1,796 • attributable to owners of the parent 1,820 1,720 • attributable to non-controlling interests 84 76 Basic earnings per share (in euros) 21.3 3.39 3.30 Diluted earnings per share (in euros) 3.35 3.28 * EBITA adjusted (Earnings Before Interests, Taxes, Amortization of purchase accounting intangibles and Restructuring costs) EBITA adjusted corresponds to operating profi t before amortization and impairment of purchase accounting intangible assets, before goodwill impairment, before other operating income and expenses and before restructuring costs. ** EBITA (Earnings Before Interests, Taxes and Amortization of purchase accounting intangibles) EBITA corresponds to operating profi t before amortization and impairment of purchase accounting intangible assets and before goodwill impairment. The accompanying notes are an integral part of the consolidated fi nancial statements. 152 2011 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC
Other comprehensive income CONSOLIDATED FINANCIAL STATEMENTS CONSOLIDATED STATEMENT OF INCOME (in millions of euros) Full year 2011 Full year 2010 Profi t for the period Other comprehensive income: 1,904 1,796 Translation adjustment 159 944 Cash-fl ow hedges (87) 31 Available-for-sale fi nancial assets (60) (32) Actuarial gains (losses) on defi ned benefi ts (275) (6) Income tax relating to components of other comprehensive income 129 3 Other comprehensive income for the period, net of tax (134) 940 TOTAL COMPREHENSIVE INCOME FOR THE PERIOD Attributable: 1,770 2,736 • to owners of the parent 1,694 2,649 • to non-controlling interests 76 87 The accompanying notes are an integral part of the consolidated fi nancial statements. 2011 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC 153 5
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Registration Document 2011 Financia
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Registration Document Financial and
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distinctions that are both an achie
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Interview with Schneider Electric r
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Supervisory Board (as of February 2
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Sales by geography 18% Rest of the
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2011 in brief Growth and acquisitio
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and IT managers will now be able to
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1 Description of the Group, and its
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1.3 The emergence of sustainable ci
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DESCRIPTION OF THE GROUP, AND ITS S
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2. Leader in an industry of the fut
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Specifiers: in search of efficient
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3.2 A platforms strategy The growin
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Diversified partnerships In additio
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4. Organisational simplicity DESCRI
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These procedures include quarterly
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The Group may be exposed to the ris
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Legal risks The Group’s products
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• in North America, a captive ins
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2 Sustainable development 1. Sustai
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Open dialogue with stakeholders Cus
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2 SUSTAINABLE DEVELOPMENT SUSTAINAB
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2 SUSTAINABLE DEVELOPMENT SUSTAINAB
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2 SUSTAINABLE DEVELOPMENT GREEN AND
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2 SUSTAINABLE DEVELOPMENT SCHNEIDER
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2 SUSTAINABLE DEVELOPMENT COMMITTED
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2 SUSTAINABLE DEVELOPMENT METHODOLO
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SUSTAINABLE DEVELOPMENT 2 INDICATOR
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SUSTAINABLE DEVELOPMENT 2 INDICATOR
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Page 110 and 111: 3 SUPERVISORY CORPORATE GOVERNANCE
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Page 146 and 147: 4 TRENDS BUSINESS REVIEW IN SCHNEID
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Page 156 and 157: 5 CONSOLIDATED FINANCIAL STATEMENTS
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5 CONSOLIDATED FINANCIAL STATEMENTS
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6 BALANCE 220 COMPANY FINANCIAL STA
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6 COMPANY FINANCIAL STATEMENTS STAT
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6 COMPANY FINANCIAL STATEMENTS NOTE
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6 COMPANY FINANCIAL STATEMENTS STAT
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6 COMPANY FINANCIAL STATEMENTS SUBS
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6 COMPANY FINANCIAL STATEMENTS THE
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7 GENERAL GENERAL PRESENTATION OF S
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7 GENERAL PRESENTATION OF SCHNEIDER
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GENERAL PRESENTATION OF SCHNEIDER E
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GENERAL PRESENTATION OF SCHNEIDER E
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8 MANAGEMENT ANNUAL AND EXTRAORDINA
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8 ANNUAL AND EXTRAORDINARY SHAREHOL
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ANNUAL AND EXTRAORDINARY SHAREHOLDE
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274 PERSONS RESPONSIBLE FOR THE REG
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Schneider Electric SA Headquarters:
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