Amadeus IT Holding, S.A. and Subsidiaries - Investor relations at ...

AMADEUS IT HOLDING, S.A. AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE YEARS ENDED
DECEMBER 31, 2011, AND 2010
(EXPRESSED IN THOUSANDS OF EUROS - KEUR)
STATEMENT OF COMPREHENSIVE INCOME 31/12/2011
Continuing operations
Revenue (*) 2,759,080
Cost of revenue (678,322)
Personnel and related expenses (699,579)
Depreciation and amortization (242,228)
Other operating expenses (307,725)
Operating income 831,226
Interest income 4,632
Interest expense (note 24) (199,821)
Fair value changes of financial instruments 16,850
Exchange gains / (losses) 9,851
Financial expense, net (168,488)
Other income/(expense) 5,948
Profit before income taxes 668,686
Income taxes (note 22) (213,374)
Profit after taxes 455,312
Share in profit / (loss) from associates and joint ventures accounted
for using the equity method (note 10) (1,599)
Profit for the year from continuing operations 453,713
Discontinued operations
Profit from discontinued operations (note 14) 276,455
PROFIT FOR THE YEAR 730,168
See the accompanying notes to the consolidated annual accounts
31/12/2010
2,593,588
(653,313)
(952,043)
(342,212)
(334,136)
311,884
3,948
(290,569)
44,716
(5,795)
(247,700)
1,889
66,073
(11,893)
54,180
5,744
59,924
77,641
137,565
Profit / (loss) for the year attributable to:
Non-controlling interest 677
763
Owners of the parent from continuing operations 453,340
59,483
Owners of the parent from discontinued operations 276,151 77,319
Earnings per share (note 23)
Basic and diluted from continuing operations 1.02 0.14
Basic and diluted from discontinued operations 0.62 0.19
Available-for-sale financial assets (1) (7,340)
Cash flow hedges (15,584) 3,882
Exchange differences on translation of foreign operations (696) 8,278
Actuarial gains and losses (3,186) (1,476)
Other comprehensive income /(loss) for the year, net of tax (19,467)
TOTAL COMPREHENSIVE INCOME FOR THE YEAR 710,701
Total comprehensive income for the year attributable to:
Non-controlling interest 677
Owners of the parent 710,024
(*) Revenue includes the settlement of United Air Lines agreement (as detailed in note 24)
3,344
140,909
763
140,146