6 - Vicat

Financial information on the assets and liabilities,financial position and income statements of the issuer2020.2. Historical financial informationb) Geographical sectorsInformation on geographical sectors is presented according to the geographical location of the entities concerned.2010(In thousand euros except number of employees)FranceEurope(excludingFrance)UnitedStatesTurkey,Kazakhstanand IndiaWestAfrica andthe MiddleEastIncome statementOperating sales 840,707 317,853 167,880 255,648 447,699 2,029,787Inter-sector eliminations (9,065) (288) - - (6,775) (16,128)Consolidated net sales 831,642 317,565 167,880 255,648 440,924 2,013,659EBITDA (cf. 1.22 and 23) 183,926 86,167 (6,039) 38,717 201,523 504,294EBIT (cf. 1.22 and 23) 131,403 58,965 (36,615) 18,295 164,894 336,942Balance sheetTotal non-current assets 607,504 554,047 401,538 1,143,631 748,205 3,454,925Net capital employed (1) 637,457 521,996 396,104 1,192,712 825,124 3,573,393Other informationAcquisitions of intangibleand tangible assets 56,385 41,655 4,937 167,094 64,799 334,870Net depreciation and amortizationcharges 54,199 26,945 29,996 21,142 34,315 166,597Average number of employees 2,490 1,053 1,029 1,429 1,039 7,040Total2009(In thousand euros except number of employees)Europe(excludingFrance)UnitedStatesTurkey,Kazakhstanand IndiaWestAfrica andthe MiddleEastFranceTotalIncome statementOperating sales 853,373 298,166, 186,577 156,172 415,500 1,909,788Inter-sector eliminations (9,440) (277) - - (4,058) (13,775)Consolidated sales 843,933 297,889 186,577 156,172 411,442 1,896,013EBITDA (cf. 1.22 and 23) 206,417 79,885 11,800 21,664 153,245 473,011EBIT (cf. 1.22 and 23) 153,150 54,875 (16,780) 7,716 122,962 321,923Balance sheetTotal non-current assets 601,168 474,321 396,507 484,679 698,194 2,654,869Net capital employed (1) 660,540 458,815 390,250 499,547 750,996 2,760,148Other informationAcquisitions of intangibleand tangible assets 69,919 37,708 5,346 81,334 79,811 274,118Net depreciation andamortization charges 53,617 24,478 28,796 14,047 28,244 149,182Average number of employees 2,569 1,061 1,150 906 1,026 6,712(1)Net capital employed corresponds to the sum of non-current assets, assets and liabilities held for sale, and working capital requirement,after deduction of provisions and deferred taxes.c) Information about major customersThe Group has no reliance on any major customers, none of which accounts for more than 10% of sales.160 VICAT 2010 registration document