Page 214 - 2012 Annual Report

214 VIVENDI l 2012 l Annual Report
FINANCIAL REPORT – CONSOLIDATED FINANCIAL STATEMENTS – STATUTORY AUDITORS’ REPORT ON THE
CONSOLIDATED FINANCIAL STATEMENTS – STATUTORY AUDITORS’ REPORT ON THE FINANCIAL STATEMENTS –
STATUTORY FINANCIAL STATEMENTS 4
4
III - CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2012
CONSOLIDATED STATEMENT OF EARNINGS
CONSOLIDATED STATEMENT OF EARNINGS
Note
Year ended December 31,
2012 2011
Revenues 4 28,994 28,813
Cost of revenues 4 (14,364) (14,391)
Selling, general and administrative expenses (9,482) (8,911)
Restructuring charges and other operating charges and income (352) (161)
Impairment losses on intangible assets acquired through business combinations 4 (760) (397)
Reserve accrual regarding the Liberty Media Corporation litigation in the United States 27 (945) -
Other income 4 22 1,385
Other charges 4 (235) (656)
Earnings before interest and income taxes (EBIT) 3 2,878 5,682
Income from equity affiliates 14 (38) (18)
Interest 5 (568) (481)
Income from investments 9 75
Other financial income 5 37 14
Other financial charges 5 (210) (167)
Earnings from continuing operations before provision for income taxes 2,108 5,105
Provision for income taxes 6.2 (1,159) (1,378)
Earnings from continuing operations 949 3,727
Earnings from discontinued operations - -
Earnings 949 3,727
Of which
Earnings attributable to Vivendi SA shareowners 164 2,681
Non-controlling interests 785 1,046
Earnings from continuing operations attributable to Vivendi SA shareowners per share - basic 7 0.13 2.09
Earnings from continuing operations attributable to Vivendi SA shareowners per share - diluted 7 0.12 2.09
Earnings attributable to Vivendi SA shareowners per share - basic 7 0.13 2.09
Earnings attributable to Vivendi SA shareowners per share - diluted 7 0.12 2.09
In millions of euros, except per share amounts, in euros.
Note: Earnings attributable to Vivendi SA shareowners per share (basic and diluted) have been adjusted for all periods previously published in
order to reflect the dilution arising from the grant to each shareowner on May 9, 2012, of one bonus share for each 30 shares held, in accordance
with IAS 33 – Earnings per share .
The accompanying notes are an integral part of the Consolidated Financial Statements.