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Consolidated information<br />
Notes to the Consolidated Financial Statements<br />
3.2 By significant country<br />
The Group’s operations are spread across 80 countries, three of which have significant revenues: France (the<br />
country of domicile), the United States and the United Kingdom. Revenues and non-current assets in these<br />
countries are stated below:<br />
As of and for the year ended August 31, 2<strong>01</strong>1<br />
(in millions of euro) France<br />
Sodexo Registration Document Fiscal 2<strong>01</strong>1<br />
United<br />
States<br />
United<br />
Kingdom others Total<br />
Revenues (third-party) 2,684 5,676 1,227 6,460 16,<strong>04</strong>7<br />
Non-current assets (1) 842 2,375 7<strong>05</strong> 1,588 5,5<strong>10</strong><br />
As of and for the year ended August 31, 2<strong>01</strong>0<br />
(in millions of euro) France<br />
United<br />
States<br />
United<br />
Kingdom others Total<br />
Revenues (third-party) 2,645 5,543 1,223 5,819 15,230<br />
Non-current assets (1) 848 2,685 744 1,643 5,920<br />
(1) Excluding financial assets and deferred tax assets.<br />
4. NOTES TO THE FINANCIAL STATEMENTS AS OF AUGUST 31, 2<strong>01</strong>1<br />
4.1 Operating expenses by nature<br />
(in millions of euro) Fiscal 2<strong>01</strong>1 Fiscal 2<strong>01</strong>0<br />
Depreciation, amortization and impairment losses<br />
Employee costs<br />
(229) (246)<br />
• Wages and salaries (5,738) (5,453)<br />
• Other employee costs (1) (1,681) (1,662)<br />
Purchases of consumables and change in inventory (5,1<strong>06</strong>) (4,822)<br />
Other operating expenses (2) (2,440) (2,276)<br />
ToTAL (15,194) (<strong>14</strong>,459)<br />
(1) Primarily payroll taxes, but also including costs associated with defined-benefit plans (note 4.18), defined contribution plans (note 4.18), and stock<br />
options (note 4.23).<br />
(2) Other operating expenses mainly include operating lease expenses (331 million euro for Fiscal 2<strong>01</strong>1 and 3<strong>03</strong> million euro for Fiscal 2<strong>01</strong>0), fees,<br />
other purchases of consumables, other sub-contracting costs and travel expenses.<br />
By function Fiscal 2<strong>01</strong>1 Fiscal 2<strong>01</strong>0<br />
Cost of sales (<strong>13</strong>,529) (<strong>12</strong>,846)<br />
Sales Department costs (242) (226)<br />
General and administrative costs (1,4<strong>08</strong>) (1,358)<br />
Other operating income <strong>10</strong> <strong>12</strong><br />
Other operating expenses (1) (25) (41)<br />
ToTAL (15,194) (<strong>14</strong>,459)<br />
(1) Primarily amortization expense and impairment charges related to client relationships and trademarks.<br />
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