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Changes in the Company’s capital over the past five years<br />
Number of shares Share capital Additional<br />
paid-in capital<br />
(in euros)<br />
(in euros)<br />
AS OF JANUARY 1, 2002 125,244,256 1,001,954,048 11,771,288,329<br />
Dividend paid out of additional paid-in capital - - (50,097,702)<br />
Capital reduction:<br />
– by cancellation of shares returned by former Ernst & Young<br />
partners who have left the Group (237,352) (1,898,816) (18,106,308)<br />
Issuance of shares for cash:<br />
– shares issued upon exercise of stock options 472,201 3,777,608 8,653,224<br />
AS OF DECEMBER 31, 2002 125,479,105 1, 003,832,840 11,711,737,543<br />
Net loss for 2002 and losses brought forward from<br />
prior year - - (5,806,779,517)<br />
Capital reduction:<br />
– by cancellation of shares returned by former Ernst & Young<br />
partners who have left the Group (41,360) (330,880) (1,193,207)<br />
Increase in share capital:<br />
– upon the public exchange offer for Transiciel shares<br />
– share issuance costs charged against additional paid-in capital<br />
5,689,304<br />
-<br />
45,514,432<br />
-<br />
156,114,502<br />
(4,675,700)<br />
Issuance of shares for cash:<br />
– shares issued upon exercise of stock options 38,300 306,400 612,800<br />
AS OF DECEMBER 31, 2003 131,165,349 1,049,322,792 6,055,816,421<br />
Increase in share capital:<br />
– shares issued upon extension of the public exchange offer for<br />
Transiciel shares<br />
– share issuance costs charged against additional paid-in capital<br />
211,129<br />
-<br />
1,689,032<br />
-<br />
5,793,380<br />
(679,180)<br />
Issuance of shares for cash:<br />
– shares issued upon exercise of stock options 6,700 53,600 107,200<br />
AS OF DECEMBER 31, 2004 131,383,178 1,051,065,424 6,061,037,821<br />
Net loss for 2004 and losses for the prior year charged<br />
against additional paid-in capital - - (990,396,277)<br />
Issuance of shares for cash:<br />
– shares issued upon exercise of stock options 198,800 1,590,400 3,094,400<br />
AS OF DECEMBER 31, 2005 131,581,978 1,052,655,824 5,073,735,944<br />
Increase in share capital:<br />
– upon the public exchange offer for Transiciel shares<br />
– share issuance costs charged against additional paid-in capital<br />
Issuance of shares for cash:<br />
By subscription of 11,397,310 shares issued at 44.5 euros<br />
– share issuance costs charged against additional paid-in capital<br />
– shares issued upon exercise of stock options<br />
312,127<br />
-<br />
11,397,310<br />
-<br />
790,393<br />
2,497,016<br />
-<br />
91,178,480<br />
-<br />
6,323,144<br />
8,564,765<br />
(237,000)<br />
416,001,815)<br />
(8,735,175)<br />
12,629,847<br />
AS OF DECEMBER 31, 2006 144,081,808 1,152,654,464 5,501,960,196<br />
ANNUAL REPORT 2006 <strong>Capgemini</strong><br />
131
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