Amadeus IT Holding, S.A. and Subsidiaries - Investor relations at ...
Amadeus IT Holding, S.A. and Subsidiaries - Investor relations at ...
Amadeus IT Holding, S.A. and Subsidiaries - Investor relations at ...
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AMADEUS <strong>IT</strong> HOLDING, S.A. AND SUBSIDIARIES<br />
NOTES TO THE CONSOLIDATED ANNUAL ACCOUNTS FOR THE YEARS ENDED<br />
DECEMBER 31, 2011, AND 2010<br />
(EXPRESSED IN THOUSANDS OF EUROS - KEUR)<br />
23. EARNINGS PER SHARE<br />
Reconcili<strong>at</strong>ion of the weighted average number of shares <strong>and</strong> diluted weighted<br />
average number of shares outst<strong>and</strong>ing <strong>at</strong> December 31, 2011, <strong>and</strong> 2010, is as<br />
follows:<br />
Ordinary shares<br />
Weighted average number of<br />
ordinary shares<br />
31/12/ 2011 31/12/2010 31/12/2011 31/12/2010<br />
Total shares issued 447,581,950 447,581,950 447,581,950 421,063,890<br />
Treasury shares (2,093,760) (2,093,760) (2,093,760) (2,093,760)<br />
Total shares outst<strong>and</strong>ing 445,488,190 445,488,190 445,488,190 418,970,130<br />
The basic earnings per share is calcul<strong>at</strong>ed by dividing the profit <strong>at</strong>tributable to equity<br />
holders of the company by the weighted average number of ordinary shares in issue<br />
during the year, excluding ordinary shares purchased by the Group <strong>and</strong> held as<br />
treasury shares. The dilutive earnings per share is calcul<strong>at</strong>ed including the ordinary<br />
shares outst<strong>and</strong>ing to assume conversion of a potentially dilutive ordinary shares.<br />
There are no oper<strong>at</strong>ions with potentially dilutive ordinary shares in the Group during<br />
the period.<br />
The calcul<strong>at</strong>ion of basic <strong>and</strong> diluted earnings per share (rounded to two digits) for the<br />
year ended <strong>at</strong> December 31, 2011, <strong>and</strong> 2010, is as follows:<br />
Discontinued<br />
oper<strong>at</strong>ions<br />
Profit <strong>at</strong>tributable<br />
to the owners of Earnings<br />
the parent per share<br />
(KEUR)<br />
(Euros)<br />
Basic <strong>and</strong> diluted earnings per share as <strong>at</strong> December 31, 2011<br />
Continued<br />
oper<strong>at</strong>ions<br />
Profit <strong>at</strong>tributable<br />
to the owners of<br />
the parent<br />
(KEUR)<br />
101<br />
Earnings<br />
per share<br />
(Euros)<br />
Total<br />
Profit <strong>at</strong>tributable<br />
to the owners of<br />
the parent<br />
(KEUR)<br />
Earnings<br />
per share<br />
(Euros)<br />
276,151 0.62 453,340 1.02 729,491 1.64<br />
Discontinued<br />
oper<strong>at</strong>ions<br />
Profit <strong>at</strong>tributable<br />
to the owners of Earnings<br />
the parent per share<br />
(KEUR)<br />
(Euros)<br />
Basic <strong>and</strong> diluted earnings per share as <strong>at</strong> December 31, 2010<br />
Continued<br />
oper<strong>at</strong>ions<br />
Profit <strong>at</strong>tributable<br />
to the owners of<br />
the parent<br />
(KEUR)<br />
Earnings<br />
per share<br />
(Euros)<br />
Total<br />
Profit <strong>at</strong>tributable<br />
to the owners of<br />
the parent<br />
(KEUR)<br />
Earnings<br />
per share<br />
(Euros)<br />
77,319 0.19 59,483 0.14 136,802 0.33
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