206
Annual Report -
2013
-
Vivendi
Financial Report
| Statutory Auditors’ Report on the Consolidated Financial Statements | Consolidated
Financial Statements | Statutory Auditors’ Report on the Financial Statements | Statutory Financial Statements
4
Revenues and EBITA by business segment – 2013 and 2012 quarterly data
Adjusted net income per share
Year ended December 31,
2013
2012
Basic
Diluted
Basic
Diluted
Adjusted net income
(in millions of euros)
1,540
1,540
1,705
1,705
Number of shares
(in millions)
Weighted average number of shares outstanding
(a)
1,330.6
1,330.6
1,298.9
1,298.9
Potential dilutive effects related to share-based compensation
(b)
-
4.7
-
3.5
Adjusted weighted average number of shares
1,330.6
1,335.3
1,298.9
1,302.4
Adjusted net income per share
(in euros)
1.16
1.15
1.31
1.31
(a)
Net of treasury shares (please refer to Note 19 to the Consolidated Financial Statements for the year ended December 31, 2013).
(b)
Does not include accretive instruments as of December 31, 2013 and December 31, 2012 which could potentially become dilutive. The balance
of common shares in connection with Vivendi SA’s share based compensation plan is presented in Note 22.2.2 to the Consolidated Financial
Statements for the year ended December 31, 2013.
2.
Revenues and EBITA by business segment – 2013 and 2012 quarterly data
Preliminary comments
As from the second quarter of 2013, in compliance with IFRS 5, Activision Blizzard and Maroc Telecom Group have been reported in Vivendi’s
Consolidated Statement of Earnings as discontinued operations. In practice, income and charges from these two businesses have been
reported as follows:
–– their contribution until their effective sale, if any, to each line of Vivendi’s Consolidated Statement of Earnings (before non-controlling
interests) has been grouped under the line “Earnings from discontinued operations”;
–– in accordance with IFRS 5, these adjustments have been applied to all periods presented to ensure consistency of information; and
–– their share of net income has been excluded from Vivendi’s adjusted net income.
Data presented below also takes into account the consolidation of the following entities as from the indicated dates:
–– at Canal+ Group: D8 and D17 (September 27, 2012) and “n” (November 30, 2012); and
–– at Universal Music Group: EMI Recorded Music (September 28, 2012).
Moreover, as of January 1, 2013, Vivendi applied, with retrospective effect from January 1, 2012, amended IAS 19, whose application is
mandatory in the European Union beginning on or after January 1, 2013 (please refer to Note 1 to the Consolidated Financial Statements for
the year ended December 31, 2013). As a result, the 2012 Financial Statements, notably EBITA, were adjusted in accordance with the new
standard.
Please refer to Appendix 1 of this Financial Report for a presentation of the adjustments made on the data previously published.
