Registration Document

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Information on the Issuer
Notes to the Individual Company Financial Statements
22. INDIVIDUAL TRAINING RIGHTS
Sodexo SA is required to provide a certain number
of training hours to its employees in France (“Droit
Individuel à la Formation”).
23. DIRECTORS’ FEES
Directors’ fees paid to Board members during the fiscal year totaled 475 thousand euro.
24. GROUP TAX ELECTION
24.1 Gain arising from group tax
election
Sodexo recognized a gain of 16,797 thousand euro
from the Group tax election for Fiscal 2011. This
gain represents the difference between the income
tax liability of Sodexo SA as lead company in the
tax group and the aggregate of the income tax charges
recognized by the French subsidiaries included in the
group tax election.
25. AVERAGE NUMBER OF EMPLOYEES
Managerial 196
Supervisory 26
Other 42
Apprentices 4
ToTAL 268
Sodexo Registration Document Fiscal 2011
P ◀ CONTENTS ▶
As of August 31, 2011 the number of hours available
was approximately 17,195.
24.2 Tax losses reclaimable as of
August 31, 2011
The amount of potentially reclaimable tax losses as
of August 31, 2011 was 123,367 thousand euro. The
provision as of that date (using a rate of 34.43%) was
42,475 thousand euro.
The average number of employees for the fiscal year
is an average of the number of employees in service
at the end of each quarter, and comprises employees
working at Sodexo SA branches in France and the
French overseas departments and regions.