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Friday, February 19, 2016
Reconciliation of EBIT to EBITA and to income from operations
Year ended December 31,
(in millions of euros) 2015 2014
EBIT (a) 1,231 736
Adjustments
Amortization of intangible assets acquired through business combinations 408 344
Impairment losses on intangible assets acquired through business combinations (a) 3 92
Other income (a) (745) (203)
Other charges (a) 45 30
EBITA 942 999
Adjustments
Restructuring charges (a) 102 104
Charges related to equity-settled share-based compensation plans 16 9
Other non-current operating charges and income 1 (4)
Income from operations 1,061 1,108
a. As reported in the Consolidated Statement of Earnings.
Consolidated Statement of Financial Position
(in millions of euros) December 31, 2015 December 31, 2014
Segment assets (a)
Canal+ Group 7,575 7,829
Universal Music Group 9,242 8,677
Vivendi Village 216 154
New Initiatives 387 -
Corporate 8,026 5,896
25,446 22,556
Segment liabilities (b)
Canal+ Group 2,615 2,609
Universal Music Group 3,552 3,463
Vivendi Village 117 129
New Initiatives 50 -
Corporate 3,550 2,404
9,884 8,605
a. Segment assets include goodwill, content assets, other intangible assets, property, plant and equipment, investments in equity affiliates,
financial assets, inventories and trade accounts receivable, and other.
b. Segment liabilities include provisions, other non-current liabilities, and trade accounts payable and other.
Additional operating segment data is presented in the following Notes: Note 9 “Goodwill” and Note 10 “Content assets and commitments”.
Financial Report and Audited Consolidated Financial Statements for the year ended December 31, 2015 Vivendi /56