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158 2011 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC
CONSOLIDATED FINANCIAL STATEMENTS
5CONSOLIDATED STATEMENT OFCHANGES IN EQUITY
>
4. Consolidated statement
ofchanges in equity
(inmillions of euros except
fornumber of shares)
Number
of shares
(thousands) Capital
Additional
paid-in
capital Treasury
shares Retained
earnings Translation
reserve
Equity
attributable
to owners
ofthe parent
Non-
controlling
interests TOTAL
Dec.31, 2009 (1) 262,752 2,102 5,934 (324) 4,969 (952) 11,729 131 11,860
Profi t for the period 1,720 1,720 76 1,796
Other comprehensive
income (4) 933 929 11 940
Comprehensive
income for the period 1,716 933 2,649 87 2,736
Capital increase 6,497 52 422 474 474
Exercise of stock
options 2,710 22 139 161 161
Dividends (525) (525) (46) (571)
Change in treasury
shares 249 249 249
Stock options 30 30 30
Other 1 17 18 32 50
Dec.31, 2010 271,959 2,176 6,495 (74) 6,207 (19) 14,785 204 14,989
Profi t for the period 1,820 1,820 84 1,904
Other comprehensive
income (293) 167 (126) (8) (134)
Comprehensive
income for the period 1,527 167 1,694 76 1,770
Division of the nominal
value by two 271,959
Capital increase 3,856 15 162 178 178
Exercise of stock
options 1,169 5 33 37 37
Dividends (856) (856) (69) (925)
Stock options 51 51 51
Other (2) 9 9 (19) (10)
Dec.31, 2011 548,943 2,196 6,690 (74) 6,938 148 15,898 192 16,090
(1) Dec.31, 2009 fi gures restated for acquisition fees and French CVAE.
(2) Of which EUR9million in connection with the employee share purchase plan and a negative EUR19million for the ArevaD PPA
adjustment.
The accompanying notes are an integral part of the consolidated fi nancial statements.