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1832011 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC
CONSOLIDATED FINANCIAL STATEMENTS
5
NOTES TO THE CONSOLIDATED FINANCIAL
21.2 – Ownership structure
Dec.31, 2011 Dec.31, 2010
Capital Number of
shares Voting rights Number of
votingrights Capital Voting rights
%% %%
Capital Research andManagement
Company(1) 9.4 51,780,765 8.9 51,780,765 8.2 7.7
CDC 3.7 20,349,002 4.6 26,699,002 4.2 5.1
Employees 4.6 25,001,870 7.1 41,268,373 4.1 6.1
Own shares 0.0 1,058 - - - -
Treasury shares 1.7 9,164,952 - - 1.7 -
Public 80.6 442,645,377 78.0 455,807,950 81.8 79.4
TOTAL 100.0 548,943,024 100.0 584,722,100(2) 100.0 100.0
(1) To the best of the Company’s knowledge.
(2) Number of voting rights as defi ned in article223-11 of the AMF general regulations, which includes shares stripped of voting rights.
No shareholders’ pact was in effect as of December31, 2011.
21.3 – Earnings per share
These calculations are adjusted to refl ect the division of the par value by two, from 8 euros to 4 euros, effective September2, 2011.
Determination of the share base used in calculation
(in thousands of shares)
Dec.31, 2011 Dec.31, 2010
Basic Diluted Basic Diluted
Common shares* 537,422 537,422 521,786 521,786
Stock grants 2,890 1,184
Stock options 2,623 2,180
Average weighted number of shares 537,422 542,935 521,786 525,150
* Net of treasury shares and own shares.
Earnings per share
(In euros)
Dec.31, 2011 Dec.31, 2010
Basic Diluted Basic Diluted
Profi t before tax 4.54 4.49 4.51 4.48
EARNINGS PER SHARE 3.39 3.35 3.30 3.28
21.4 – Dividends paid and proposed
In 2011, the Group paid out the 2010 dividend of EUR3.20 per
share, for a total of EUR856million.
In 2010, the Group paid out the 2009 dividend of EUR2.05 per
share, for a total of EUR525million.
At the Shareholders’ Meeting of May 3, 2012, shareholders will
be asked to approve a dividend of EUR1.70 per share for 2011.
At December 31, 2011 Schneider Electric SA had distributable
reserves in an amount of EUR96million (versus EUR257million at
the previous year-end), not including profi t for the year.