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Friday, February 19, 2016<br />
Main aggregates of the Statement of Earnings<br />
Year ended December 31,<br />
(in millions of euros) 2015 2014<br />
Revenues<br />
Canal+ Group 5,513 5,456<br />
Universal Music Group 5,108 4,557<br />
Vivendi Village 100 96<br />
New Initiatives 43 -<br />
Elimination of intersegment transactions (2) (20)<br />
10,762 10,089<br />
Income from operations<br />
Canal+ Group 542 618<br />
Universal Music Group 626 606<br />
Vivendi Village 10 (34)<br />
New Initiatives (18) -<br />
Corporate (99) (82)<br />
1,061 1,108<br />
Restructuring charges<br />
Canal+ Group (47) -<br />
Universal Music Group (51) (50)<br />
Vivendi Village (1) (44)<br />
New Initiatives - -<br />
Corporate (3) (10)<br />
(102) (104)<br />
Charges related to equity-settled share-based compensation plans<br />
Canal+ Group (3) (3)<br />
Universal Music Group (5) (2)<br />
Vivendi Village - (1)<br />
New Initiatives - -<br />
Corporate (8) (3)<br />
(16) (9)<br />
Other non-current operating charges and income<br />
Canal+ Group (38) (32)<br />
Universal Music Group 23 11<br />
Vivendi Village - -<br />
New Initiatives (2) -<br />
Corporate 16 25<br />
(1) 4<br />
Adjusted earnings before interest and income taxes (EBITA)<br />
Canal+ Group 454 583<br />
Universal Music Group 593 565<br />
Vivendi Village 9 (79)<br />
New Initiatives (20) -<br />
Corporate (94) (70)<br />
942 999<br />
Financial Report and Audited Consolidated Financial Statements for the year ended December 31, 2015 Vivendi /55
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