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01 02 03 04 05 06 07 08 09 10 11 12 13 14 108 06 Consolidated information Notes to the Consolidated Financial Statements 3.1 By operating activity Fiscal 2011 (in millions of euro) North America Sodexo Registration Document Fiscal 2011 on-site Service Solutions Continental europe United Kingdom and Ireland Rest of the World Total P ◀ CONTENTS ▶ Motivation Corporate Solutions expenses elimination Total Revenues (third-party) Inter-segment sales 6,005 5,473 1,245 2,624 15,347 700 16,047 (Group) 17 (17) 0 ToTAL Segment operating 6,005 5,473 1,245 2,624 15,347 717 (17) 16,047 profit Share of profit 304 247 59 84 694 262 (86) (17) 853 of associates 1 2 3 9 15 15 Net financing costs (147) Income tax expense Non-controlling (250) interests 20 PRoFIT ATTRIBUTABLe To eQUITY HoLdeRS oF THe PAReNT Depreciation/ amortization of tangible and 451 intangible assets Other non-cash 48 101 26 33 208 25 14 247 items 6 3 1 2 12 1 4 17
P ◀ CONTENTS ▶ Fiscal 2010 (in millions of euro) North America on-site Service Solutions Continental europe United Kingdom and Ireland Consolidated information 06 Notes to the Consolidated Financial Statements Rest of the World Total Motivation Corporate Solutions expenses elimination Total Revenues (third-party) Inter-segment sales 5,850 5,289 1,252 2,194 14,585 645 15,230 (Group) 18 (18) 0 ToTAL Segment operating 5,850 5,289 1,252 2,194 14,585 663 (18) 15,230 profit Share of profit 281 233 57 70 641 215 (67) (18) 771 of associates 1 1 6 6 14 14 Net financing costs (150) Income tax expense Non-controlling (205) interests 21 PRoFIT ATTRIBUTABLe To eQUITY HoLdeRS oF THe PAReNT Depreciation/ amortization of tangible and 409 intangible assets Other non-cash 54 96 20 32 202 25 13 240 items 5 2 1 1 9 1 (1) 9 Sodexo Registration Document Fiscal 2011 109 01 02 03 04 05 06 07 08 09 10 11 12 13 14
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Fiscal 2011 Registration Document
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Registration Document Fiscal 2011 T
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P ◀ CONTENTS ▶ Message from Mic
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P ◀ CONTENTS ▶ History 01 01 Ou
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P ◀ CONTENTS ▶ The Fundamental
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P ◀ CONTENTS ▶ OUR MISSION Our
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P ◀ CONTENTS ▶ ‡ Our ambition
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P ◀ CONTENTS ▶ Titre Our Group
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P ◀ CONTENTS ▶ SODEXO HAS THREE
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P ◀ CONTENTS ▶ OUR AWARDS Sodex
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P ◀ CONTENTS ▶ 2. EMPLOYEES AND
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P ◀ CONTENTS ▶ DIVIDENDS PAID O
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P ◀ CONTENTS ▶ Titre Quality 1
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P ◀ CONTENTS ▶ Quality of Life
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P ◀ CONTENTS ▶ diverse data sou
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P ◀ CONTENTS ▶ commitments unde
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P ◀ CONTENTS ▶ The high economi
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P ◀ CONTENTS ▶ Democratic Repub
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P ◀ CONTENTS ▶ 5.3 Achievements
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P ◀ CONTENTS ▶ 6.2 Market trend
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P ◀ CONTENTS ▶ 8. EDUCATION 21.
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P ◀ CONTENTS ▶ Liceo Franco Arg
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P ◀ CONTENTS ▶ Quality of Life
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P ◀ CONTENTS ▶ themselves, enha
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P ◀ CONTENTS ▶ 4. PUBLIC BENEFI
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P ◀ CONTENTS ▶ Development of n
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P ◀ CONTENTS ▶ Economic and Soc
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P ◀ CONTENTS ▶ On the strength
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P ◀ CONTENTS ▶ The proportion o
Page 59 and 60: P ◀ CONTENTS ▶ Non-site manager
Page 61 and 62: P ◀ CONTENTS ▶ 2.2.8 Social and
Page 63 and 64: P ◀ CONTENTS ▶ 3. EMPLOYMENT IN
Page 65 and 66: P ◀ CONTENTS ▶ The Better Tomor
Page 67 and 68: P ◀ CONTENTS ▶ 2. WE DO The Bet
Page 69 and 70: P ◀ CONTENTS ▶ 2.2 Supporting L
Page 71 and 72: P ◀ CONTENTS ▶ chemical sourcin
Page 73 and 74: P ◀ CONTENTS ▶ EXAMPLES OF A BE
Page 75 and 76: P ◀ CONTENTS ▶ Titre Consolidat
Page 77 and 78: P ◀ CONTENTS ▶ 1.2 Operating pr
Page 79 and 80: P ◀ CONTENTS ▶ 2. FISCAL 2011 F
Page 81 and 82: P ◀ CONTENTS ▶ 2.2.2 Currency e
Page 83 and 84: P ◀ CONTENTS ▶ Partnership to b
Page 85 and 86: P ◀ CONTENTS ▶ 2.2.4 Motivation
Page 87 and 88: P ◀ CONTENTS ▶ Net cash used in
Page 89 and 90: P ◀ CONTENTS ▶ In the medium te
Page 91 and 92: P ◀ CONTENTS ▶ Consolidated inf
Page 93 and 94: P ◀ CONTENTS ▶ LIABILITIES AND
Page 99 and 100: P ◀ CONTENTS ▶ Companies in whi
Page 101 and 102: P ◀ CONTENTS ▶ of the date of a
Page 103 and 104: P ◀ CONTENTS ▶ ownership by the
Page 105 and 106: P ◀ CONTENTS ▶ tested for impai
Page 107 and 108: P ◀ CONTENTS ▶ If benefits unde
Page 109: P ◀ CONTENTS ▶ 2.22.3 Income ta
Page 113 and 114: P ◀ CONTENTS ▶ 4.2 Finance inco
Page 115 and 116: P ◀ CONTENTS ▶ 4.5 Property, pl
Page 117 and 118: P ◀ CONTENTS ▶ (in millions of
Page 119 and 120: P ◀ CONTENTS ▶ 4.8 Client inves
Page 121 and 122: P ◀ CONTENTS ▶ The table below
Page 123 and 124: P ◀ CONTENTS ▶ 4.11 Financial a
Page 125 and 126: P ◀ CONTENTS ▶ 4.11.4 details o
Page 129 and 130: P ◀ CONTENTS ▶ For borrowings o
Page 131 and 132: P ◀ CONTENTS ▶ 2011. These two
Page 133 and 134: P ◀ CONTENTS ▶ Currency derivat
Page 135 and 136: P ◀ CONTENTS ▶ Amounts shown in
Page 139 and 140: P ◀ CONTENTS ▶ 4.19 Provisions
Page 141 and 142: P ◀ CONTENTS ▶ 4.21 Deferred ta
Page 143 and 144: P ◀ CONTENTS ▶ Financial assets
Page 145 and 146: P ◀ CONTENTS ▶ The expected lif
Page 149 and 150: P ◀ CONTENTS ▶ 4.26.2 Principal
Page 151 and 152: P ◀ CONTENTS ▶ 5.1.1 Analysis o
Page 153 and 154: P ◀ CONTENTS ▶ Counterparty ris
Page 155 and 156: P ◀ CONTENTS ▶ France Consolida
Page 157 and 158: P ◀ CONTENTS ▶ Africa Consolida
Page 159 and 160: P ◀ CONTENTS ▶ europe Consolida
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P ◀ CONTENTS ▶ Asia, Pacific, M
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P ◀ CONTENTS ▶ Consolidated inf
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P ◀ CONTENTS ▶ ‡ Supplemental
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P ◀ CONTENTS ▶ ISo Code Countri
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P ◀ CONTENTS ▶ Growth in the Mo
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P ◀ CONTENTS ▶ At the same time
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P ◀ CONTENTS ▶ Information Titr
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P ◀ CONTENTS ▶ 2. BALANCE SHEET
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P ◀ CONTENTS ▶ 2.1.2 Property,
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P ◀ CONTENTS ▶ 5. EXCEPTIONAL I
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P ◀ CONTENTS ▶ Information on t
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P ◀ CONTENTS ▶ 13.2 Changes in
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P ◀ CONTENTS ▶ extendable on ap
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P ◀ CONTENTS ▶ 18. RELATED PART
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P ◀ CONTENTS ▶ 26. CONSOLIDATIO
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P ◀ CONTENTS ▶ (in thousands of
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P ◀ CONTENTS ▶ III - Specific v
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P ◀ CONTENTS ▶ (in euro) employ
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P ◀ CONTENTS ▶ Titre Legal 1Inf
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P ◀ CONTENTS ▶ 1.6 Registration
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P ◀ CONTENTS ▶ Legal Informatio
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P ◀ CONTENTS ▶ 2.4.2 Share owne
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P ◀ CONTENTS ▶ 2.5.2 Internatio
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P ◀ CONTENTS ▶ Shareholders - T
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P ◀ CONTENTS ▶ 2.3 Publication
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P ◀ CONTENTS ▶ 8. BENEFITS OF B
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P ◀ CONTENTS ▶ ADJUSTED SODEXO
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P ◀ CONTENTS ▶ ‡ Capital 1. S
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P ◀ CONTENTS ▶ 3. STOCK MARKET
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P ◀ CONTENTS ▶ Titre Corporate
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P ◀ CONTENTS ▶ 1.1 Composition
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P ◀ CONTENTS ▶ • Board Member
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P ◀ CONTENTS ▶ Other positions
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P ◀ CONTENTS ▶ Peter Thompson B
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P ◀ CONTENTS ▶ 2.3 Mission of t
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P ◀ CONTENTS ▶ The Audit Commit
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P ◀ CONTENTS ▶ Board has begun
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P ◀ CONTENTS ▶ 3.2 Group Polici
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P ◀ CONTENTS ▶ 3.2.5 Informatio
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P ◀ CONTENTS ▶ Executive Commit
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P ◀ CONTENTS ▶ 3.8.1 The risk i
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P ◀ CONTENTS ▶ Corporate Govern
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P ◀ CONTENTS ▶ Corporate Govern
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P ◀ CONTENTS ▶ ‡ Compensation
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P ◀ CONTENTS ▶ SUMMARY OF COMPE
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P ◀ CONTENTS ▶ 2. COMPENSATION
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P ◀ CONTENTS ▶ Total compensati
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P ◀ CONTENTS ▶ expiration date
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P ◀ CONTENTS ▶ exercise price (
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P ◀ CONTENTS ▶ Name date of Boa
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P ◀ CONTENTS ▶ ‡ Audit fees (
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P ◀ CONTENTS ▶ Combined Annual
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P ◀ CONTENTS ▶ It is therefore
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P ◀ CONTENTS ▶ trading sessions
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P ◀ CONTENTS ▶ Titre Glossary 1
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P ◀ CONTENTS ▶ Intensity risk R
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P ◀ CONTENTS ▶ P ◀ CONTENTS
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P ◀ CONTENTS ▶ Responsibility f
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P ◀ CONTENTS ▶ Titre Reconcilia
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P ◀ CONTENTS ▶ Reconciliation t
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PEFC/10-31-1190 FCBA/08-00860A Publ
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