2010 REGISTRATION DOCUMENT (3.4 Mo) - Groupe Casino

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4PARENT COMPANY FINANCIAL STATEMENTSNotes to the income statement and balance sheetNOTE 17. CURRENCY RISK€ millions USDAssets 6.5Liabilities (255.9)Net position before hedging (249.4)Off-balance sheet positions 342.5NET POSITION AFTER HEDGING 91.3NOTE 18. EQUITY RISK€ millionsCarrying amount of treasury shares 0.4Fair value 0.5Impairment -Impact of a 10% decrease in the share price -NOTE 19. COMPENSATION AND BENEFITS PAIDTO DIRECTORS AND OFFICERS€ millions 2010 2009Compensation paid 1.8 1.8Loans and advances - -NOTE 20. CONSOLIDATIONCasino, Guichard-Perrachon is consolidated by Rallye SA.NOTE 21. SUBSEQUENT EVENTSNo significant events have occurred since the year-end.148 Casino Group | Registration Document 2010
PARENT COMPANY FINANCIAL STATEMENTSFive-year fi nancial summary44.7. FIVE-YEAR FINANCIAL SUMMARYCAPITAL AT THE YEAR-END2010 2009 2008 2007 2006Share capital (€ millions) 169.3 168.9 171.9 171.5 171.2Number of outstanding shares with voting rights (1) 110,668,863 110,360,987 97,769,191 96,992,416 96,798,396Number of outstanding preferred non-voting shares - - 14,589,469 15,124,256 15,124,256RESULTS OF OPERATIONS (€ millions)Revenue (excluding VAT) 153.7 151.2 136.5 129.5 115.7Profit before tax, employee profit-sharing, depreciation,amortisation and provisions 157.4 48.9 114.0 444.4 118.7Income tax expense (132.8) (116.9) (83.8) (56.5) (157.8)Employee profit-sharing 0.1 0.1 0.1 0.1 0.1Net profit/(loss) for the period 371.6 403.4 155.8 541.1 250.0Dividends paid on voting shares 307.7 292.5 247.4 223.1 208.1Dividends paid on non-voting shares - - 37.5 35.4 33.1Total dividend payout 307.7 292.5 284.9 258.5 241.2PER SHARE DATA (€)Weighted average shares outstanding during the year (2) 110,288,938 110,159,544 111,407,890 111,651,603 111,406,423Earnings per share after tax and employee profit-sharingbut before amortisation, depreciation and provisions 2.63 1.50 1.76 4.46 2.47Net profit/(loss) for the period 3.37 3.66 1.39 4.83 2.23Dividend paid per voting share 2.78 2.65 2.53 (4) 2.30 2.15Dividend paid per non-voting share - - 2.57 (4) 2.34 2.19EMPLOYEE DATANumber of employees (full-time equivalent) 42 39 30 25 24Total payroll (3) (€ millions) 16.5 15.8 14.0 15.7 14.3Total benefits (€ millions) 6.0 5.6 4.3 4.7 4.2(1) The increase in share capital during the year refl ects the issuance of 281,725 shares on exercise of stock options, 51,550 shares in share grants and 46 shares to pay for minorityinterests in connection with mergers, as well as the cancellation of 25,445 shares.(2) Excluding treasury shares.(3) Excluding discretionary profi t-sharing.(4) Excluding dividends in kind.Registration Document 2010 | Casino Group149
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Registration Document2010
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KEEPING AHEADIN A CHANGING WORLDCas
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1PRESENTATION OFTHE CASINO GROUP1.1
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PRESENTATION OF THE CASINO GROUPBus
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SCCR/SS/GE/13/3 Prov.page 945. The
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PRESENTATION OF THE CASINO GROUPRea
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2MANAGEMENTREPORTAT 31 DECEMBER 201
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31 DECEMBER 2010Business Review22.1
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31 DECEMBER 2010Business Review22.1
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31 DECEMBER 2010Business Review2Mai
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31 DECEMBER 2010Parent Company Busi
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31 DECEMBER 2010Subsidiaries and As
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31 DECEMBER 2010Subsidiaries and As
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31 DECEMBER 2010Subsequent Events2C
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31 DECEMBER 2010Share Capital and S
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31 DECEMBER 2010Risk Factors and In
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31 DECEMBER 2010Environmental Repor
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31 DECEMBER 2010Environmental Repor
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31 DECEMBER 2010Employment Report22
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3CONSOLIDATEDFINANCIALSTATEMENTS3.1
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CONSOLIDATED FINANCIAL STATEMENTSCo
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CONSOLIDATED FINANCIAL STATEMENTSNo
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Page 99 and 100: CONSOLIDATED FINANCIAL STATEMENTSNo
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6GENERALMEETING6.1. Report of the B
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GENERAL MEETINGReport of the Board
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GENERAL MEETINGReport of the Board
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GENERAL MEETINGStatutory Auditors
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GENERAL MEETINGProposed resolutions
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7ADDITIONALINFORMATION7.1. General
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ADDITIONAL INFORMATIONGeneral infor
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ADDITIONAL INFORMATIONGeneral infor
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ADDITIONAL INFORMATIONHistory of th
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ADDITIONAL INFORMATIONThe market fo
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ADDITIONAL INFORMATIONStore network
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ADDITIONAL INFORMATIONPerson respon
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ADDITIONAL INFORMATIONTable of corr
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Investor RelationsNadine COULMAline
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2010 REGISTRATION DOCUMENT (3.4 Mo) - Groupe Casino

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