241
Annual Report -
2013
-
Vivendi
4
Financial Report | Statutory Auditors’ Report on the Consolidated Financial Statements |
Consolidated
Financial Statements
| Statutory Auditors’ Report on the Financial Statements | Statutory Financial Statements
Note 3. Segment data
(in millions of euros)
Year ended December 31, 2012
Canal+
Group
Universal
Music
Group
GVT
SFR
Other
operations
Holding &
Corporate
Elimina-
tions
Total
Vivendi
External revenues
4,997 4,538 1,716 11,264
62
-
-
22,577
Intersegment revenues
16
6
-
24
4
-
(50)
-
Revenues
5,013 4,544 1,716 11,288
66
-
(50)
22,577
Operating expenses excluding amortization and depreciation
as well as charges related to share-based compensation plans
(4,061)
(3,854)
(974)
(7,957)
(73)
(87)
50 (16,956)
Charges related to share-based compensation plans
(12)
(15)
(2)
(32)
(1)
(9)
-
(71)
EBITDA
940
675
740 3,299
(8)
(96)
-
5,550
Restructuring charges
-
(79)
-
(187)
-
(7)
-
(273)
Gains/(losses) on sales of tangible and intangible assets
(7)
-
(1)
(1)
-
-
-
(9)
Other non-recurring items
(12)
(18)
-
-
-
4
-
(26)
Depreciation of tangible assets
(175)
(52)
(229)
(868)
(2)
(1)
-
(1,327)
Amortization of intangible assets excluding those acquired through
business combinations
(83)
-
(22)
(643)
(4)
-
-
(752)
Adjusted earnings before interest and income taxes (EBITA)
663
526
488 1,600
(14)
(100)
-
3,163
Amortization of intangible assets acquired through business
combinations
(8)
(306)
(54)
(66)
(2)
-
-
(436)
Impairment losses on intangible assets acquired through business
combinations
(665)
(94)
-
-
(1)
-
-
(760)
Reserve accrual related to the Liberty Media Corporation litigation
in the United States
(945)
Other income
19
Other charges
(236)
Earnings before interest and income taxes (EBIT)
805
Income from equity affiliates
(38)
Interest
(544)
Income from investments
7
Other financial income
37
Other financial charges
(204)
Provision for income taxes
(604)
Earnings from discontinued operations
1,505
Earnings
964
of which
Earnings attributable to Vivendi SA shareowners
179
Non-controlling interests
785
