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1owHYXa
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Friday, February 19, 2016<br />
Consolidated Statement of Earnings<br />
Year ended December 31,<br />
Note 2015 2014<br />
Revenues 4 10,762 10,089<br />
Cost of revenues 4 (6,555) (6,121)<br />
Selling, general and administrative expenses (3,571) (3,209)<br />
Restructuring charges 3 (102) (104)<br />
Impairment losses on intangible assets acquired through business combinations 3 (3) (92)<br />
Other income 4 745 203<br />
Other charges 4 (45) (30)<br />
Earnings before interest and income taxes (EBIT) 3 1,231 736<br />
Income from equity affiliates (10) (18)<br />
Interest 5 (30) (96)<br />
Income from investments 52 3<br />
Other financial income 5 16 19<br />
Other financial charges 5 (73) (751)<br />
Earnings from continuing operations before provision for income taxes 1,186 (107)<br />
Provision for income taxes 6 (441) (130)<br />
Earnings from continuing operations 745 (237)<br />
Earnings from discontinued operations 2 1,233 5,262<br />
Earnings 1,978 5,025<br />
Of which<br />
Earnings attributable to Vivendi SA shareowners 1,932 4,744<br />
of which earnings from continuing operations attributable to Vivendi SA shareowners 699 (290)<br />
earnings from discontinued operations attributable to Vivendi SA shareowners 2 1,233 5,034<br />
Non-controlling interests 46 281<br />
of which earnings from continuing operations 46 53<br />
earnings from discontinued operations 2 - 228<br />
Earnings from continuing operations attributable to Vivendi SA shareowners per share - basic 7 0.51 (0.22)<br />
Earnings from continuing operations attributable to Vivendi SA shareowners per share - diluted 7 0.51 (0.22)<br />
Earnings from discontinued operations attributable to Vivendi SA shareowners per share - basic 7 0.91 3.74<br />
Earnings from discontinued operations attributable to Vivendi SA shareowners per share - diluted 7 0.90 3.73<br />
Earnings attributable to Vivendi SA shareowners per share - basic 7 1.42 3.52<br />
Earnings attributable to Vivendi SA shareowners per share - diluted 7 1.41 3.51<br />
In millions of euros, except per share amounts, in euros.<br />
In compliance with IFRS 5 - Non-current Assets Held for Sale and Discontinued Operations, SFR and Maroc Telecom (sold in 2014), as well as<br />
GVT (sold on May 28, 2015) have been reported as discontinued operations.<br />
The accompanying notes are an integral part of the Consolidated Financial Statements.<br />
Financial Report and Audited Consolidated Financial Statements for the year ended December 31, 2015 Vivendi /27
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