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Friday, February 19, 2016<br />
Consolidated Statements of Changes in Equity<br />
Year ended December 31, 2015<br />
(in millions of euros, except number of shares)<br />
Note<br />
Common shares<br />
Number of shares Share<br />
(in thousands) capital<br />
BALANCE AS OF DECEMBER 31, 2014 1,351,601 7,434 5,160 (1) 12,593 10,611 (216) 10,395 22,988<br />
Attributable to Vivendi SA shareowners 1,351,601 7,434 5,160 (1) 12,593 10,210 (197) 10,013 22,606<br />
Attributable to non-controlling interests - - - - - 401 (19) 382 382<br />
Contributions by/distributions to Vivendi SA shareowners 16,722 92 183 (701) (426) (4,033) - (4,033) (4,459)<br />
Sales/(purchases) of treasury shares 15 - - - (702) (702) - - - (702)<br />
Distribution to shareowners 15 - - - - - (4,044) - (4,044) (4,044)<br />
Dividend paid on April 23, 2015 with respect to 2014 fiscal year (€1 per share) - - - - - (1,363) - (1,363) (1,363)<br />
First interim dividend paid on June 29, 2015 with respect to 2015 fiscal year (€1 per share) - - - - - (1,364) - (1,364) (1,364)<br />
Second interim dividend paid on February 3, 2016 with respect to 2015 fiscal year (€1 per share) - - - - - (1,318) - (1,318) (1,318)<br />
Capital increase related to share-based compensation plans 16,722 92 183 1 276 11 - 11 287<br />
of which Vivendi Employee Stock Purchase Plans (July 16, 2015) 18 3,914 22 53 - 75 - - - 75<br />
exercise of stock-options by executive management and employees 10,882 60 140 - 200 - - - 200<br />
Changes in Vivendi SA's ownership interest in its subsidiaries that do not result in a loss of control - - - - - (382) - (382) (382)<br />
Of which acquisition of SECP's non-controlling interests 2.5 - - - - - (375) - (375) (375)<br />
CHANGES IN EQUITY ATTRIBUTABLE TO VIVENDI SA SHAREOWNERS (A) 16,722 92 183 (701) (426) (4,415) - (4,415) (4,841)<br />
Contributions by/distributions to non-controlling interests - - - - - (41) - (41) (41)<br />
Dividends paid by subsidiaries to non-controlling interests - - - - - (41) - (41) (41)<br />
Changes in non-controlling interests that do not result in a gain/(loss) of control - - - - - (150) - (150) (150)<br />
Acquisition of SECP's non-controlling interests 2.5 - - - - - (150) - (150) (150)<br />
CHANGES IN EQUITY ATTRIBUTABLE TO NON-CONTROLLING INTERESTS (B) - - - - - (191) - (191) (191)<br />
Earnings - - - - - 1,978 - 1,978 1,978<br />
Charges and income directly recognized in equity 8 - - - - - 31 1,121 1,152 1,152<br />
TOTAL COMPREHENSIVE INCOME (C) - - - - - 2,009 1,121 3,130 3,130<br />
TOTAL CHANGES OVER THE PERIOD (A+B+C) 16,722 92 183 (701) (426) (2,597) 1,121 (1,476) (1,902)<br />
Attributable to Vivendi SA shareowners 16,722 92 183 (701) (426) (2,446) 1,120 (1,326) (1,752)<br />
Attributable to non-controlling interests - - - - - (151) 1 (150) (150)<br />
Capital<br />
Additional<br />
paid-in<br />
capital<br />
Treasury<br />
shares<br />
Subtotal<br />
Retained earnings and other<br />
Other<br />
Retained<br />
comprehensive Subtotal<br />
earnings<br />
income<br />
Total equity<br />
BALANCE AS OF DECEMBER 31, 2015 1,368,323 7,526 5,343 (702) 12,167 8,014 905 8,919 21,086<br />
Attributable to Vivendi SA shareowners 1,368,323 7,526 5,343 (702) 12,167 7,764 923 8,687 20,854<br />
Attributable to non-controlling interests - - - - - 250 (18) 232 232<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 / 31
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