APC 2006 Annual Report Download - page 172

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Unaudited pro forma information related to the 2006 consolidated financial statements
2. Pro forma financial statements
2.1 - Unaudited combined income statement
Year ended December 31, 2006
(in millions of euros)
Schneider APC APC APC Schneider
Electric US GAAP adjustments IFRS Electric
IFRS unaudited US GAAP unaudited + APC
to IFRS IFRS
unaudited unaudited
Revenue 13,729.7 1,897.3 - 1,897.3 15,627.0
Cost of sales (8,050.6) (1,285.0) - (1,285.0) (9,335.6)
Gross profit 5,679.1 612.3 - 612.3 6,291.4
Research and development expenses (327.6) (81.6) - (81.6) (409.2)
Selling, general and administrative expenses (3,234.8) (451.3) - (451.3) (3,686.1)
Other operating income and expenses (116.0) - - - (116.0)
Operating profit 2,000.7 79.4 - 79.4 2,080.1
Finance costs, net (104.0) - - - (104.0)
Other financial income and expenses (16.9) 15.5 - 15.5 (1.4)
Finance costs and other financial income
and expenses, net (120.9) 15.5 - 15.5 (105.4)
Share of profit /(losses) of associates 1.9 - - - 1.9
Profit before tax 1,881.7 94.9 - 94.9 1,976.6
Income tax expense (535.1) (5.3) - (5.3) (540.4)
Profit of continuing operations 1,346.6 89.6 - 89.6 1,436.2
Discontinued operations - - - - -
Profit for the period 1,346.6 89.6 - 89.6 1,436.2
- Attributable to equity holders of the parent 1,309.4 89.6 - 89.6 1,399.0
- Attributable to minority interests 37.2 - - - 37.2
170