APC 2009 Annual Report Download - page 122

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2009 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC120
CONSOLIDATED FINANCIAL STATEMENTS
5CONSOLIDATED STATEMENT OFCHANGESINEQUITY
>
4. Consolidated s tatement
of c hanges in e quity
(in millions of euros except
fornumber of shares)
Number
of shares
(thousands)
Share
capital
Share
premium
account Treasury
stock Retained
earnings Translation
reserve
Equity
attributable
to owners
ofthe parent Minority
interests Total
December 31, 2007 245,299 1,962 5,254 (279) 4,211 (962) 10,185 129 10,314
Profi t for the period - - - - 1,682 - 1,682 41 1,723
Other comprehensive
income - - - - (424) 8 (416) 10 (406)
Comprehensive income
for the period - - - - 1,258 8 1,266 51 1,317
Issuance of shares 2,000 16 118 - - - 134 - 134
Exercise of stock
options 127 1 6 - - - 7 - 7
Dividends - - - - (796) - (796) (36) (832)
Change in treasury
stock - - - (70) - - (70) - (70)
Stock options - - - - 26 - 26 - 26
Other (1) - - - (3) 156 - 154 1 155
December 31, 2008 247,426 1,979 5,378 (352) 4,855 (954) 10,906 145 11,051
Profi t for the period - - - - 852 - 852 42 894
Other comprehensive
income - - - - 103 2 105 (4) 101
Comprehensive income
for the period - - - - 955 2 957 38 995
Issuance of shares 14,456 116 516 - - - 632 - 632
Exercise of stock
options 870 7 40 - - - 47 - 47
Dividends - - - - (837) - (837) (35) (872)
Change in treasury
stock - - - 25 - - 25 - 25
Stock options - - - - 21 - 21 - 21
Other (2) - - - 3 3 - 6 (17) (11)
DECEMBER 31, 2009 262,752 2,102 5,934 (324) 4,997 (952) 11,757 131 11,888
(1) Of which EUR 152million in long term receivable on tax authorities, EUR 5million in connection with the employee share purchase plan
and a negative EUR 2million from reclassifi cation of capital gains on own shares.
(2) Of which EUR 3million from reclassifi cation of capital gains on own shares, EUR 3million in connection with the employee share
purchase plan and a negative EUR 17million for the JV East no longer consolidated in the Group perimeter.
The accompanying notes are an integral part of the consolidated fi nancial statements.