Read the Registration Document - Guerbet

4) Other statutory disclosures• Five-year financial highlights for GuerbetIn euros 2012 2011 2010 2009 2008CAPITAL STOCK AT YEAR-ENDShare capital 12,200,184 12,200,184 12,200,184 12,167,044 12,079,860Number of ordinary shares 3,050,046 3,050,046 3,050,046 3,041,761 3,019,965Preferred non-voting stock - - - - -Maximum number of future shares to becreated By conversion of bonds - - - - - By exercise of options 135,300 210,937 77,294 97,637 117,233OPERATIONS AND INCOME FOR THE YEARSales ex-VAT of services and otherproductsIncome before taxes, employee profitsharing,depreciation, amortisation andprovisions308,289,068 294,780,554 264,309,452 245,860,666 229,517,63628,355,887 27,566,026 6,501,502 28,820,141 36,524,946Income tax 1,767,779 (1,778,280) (5,938,312) (1,201,339) 2,591,252Employee profit-sharing for the financialyearEarnings after taxes, employee profitsharing,depreciation, amortisation andprovisions785,164 258,632 234,809 412,000 1,101,0006,682,783 300,397 84,918 12,560,045 9,724,904Income distributed to shareholders 6,100,092 5,490,083 5,490,083 6,843,962 6,794,921EARNINGS PER SHAREEarnings after taxes and employee profitsharing,but before depreciation,amortisation and provisions8.46 9.54 4.00 9.73 10.87Earnings after taxes, employee profitsharing,depreciation, amortisation andprovisions2.19 0.10 0.03 4.13 3.22Net income after dilution 2.13 0.15 0.05 4.05 3.17Net dividend 2.00 1.80 1.80 2.25 2.25PERSONNELWorkforce at 31 December(permanent and fixed term contracts)877 891 842 820 810Payroll 46,607,820 44,422,299 41,791,527 38,981,274 39,111,571Social charges and benefits 21,064,783 20,156,661 18,210,348 17,142,664 16,109,13856