Connect - Schneider Electric
Connect - Schneider Electric
Connect - Schneider Electric
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5 CONSOLIDATED FINANCIAL STATEMENTS<br />
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY<br />
> 4. Consolidated statement<br />
(in millions of euros except<br />
for number of shares)<br />
of changes in equity<br />
Number<br />
of shares<br />
(thousands) Capital<br />
Additional<br />
paid-in<br />
capital<br />
158 2011 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC<br />
Treasury<br />
shares<br />
Retained<br />
earnings<br />
Translation<br />
reserve<br />
Equity<br />
attributable<br />
to owners<br />
of the parent<br />
Noncontrolling<br />
interests TOTAL<br />
Dec. 31, 2009 (1) 262,752 2,102 5,934 (324) 4,969 (952) 11,729 131 11,860<br />
Profi t for the period<br />
Other comprehensive<br />
1,720 1,720 76 1,796<br />
income<br />
Comprehensive<br />
(4) 933 929 11 940<br />
income for the period 1,716 933 2,649 87 2,736<br />
Capital increase<br />
Exercise of stock<br />
6,497 52 422 474 474<br />
options 2,710 22 139 161 161<br />
Dividends<br />
Change in treasury<br />
(525) (525) (46) (571)<br />
shares 249 249 249<br />
Stock options 30 30 30<br />
Other 1 17 18 32 50<br />
Dec. 31, 2010 271,959 2,176 6,495 (74) 6,207 (19) 14,785 204 14,989<br />
Profi t for the period<br />
Other comprehensive<br />
1,820 1,820 84 1,904<br />
income<br />
Comprehensive<br />
(293) 167 (126) (8) (134)<br />
income for the period<br />
Division of the nominal<br />
1,527 167 1,694 76 1,770<br />
value by two 271,959<br />
Capital increase<br />
Exercise of stock<br />
3,856 15 162 178 178<br />
options 1,169 5 33 37 37<br />
Dividends (856) (856) (69) (925)<br />
Stock options 51 51 51<br />
Other (2) 9 9 (19) (10)<br />
Dec. 31, 2011 548,943 2,196 6,690 (74) 6,938 148 15,898 192 16,090<br />
(1) Dec. 31, 2009 fi gures restated for acquisition fees and French CVAE.<br />
(2) Of which EUR9 million in connection with the employee share purchase plan and a negative EUR19 million for the Areva D PPA<br />
adjustment.<br />
The accompanying notes are an integral part of the consolidated fi nancial statements.
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