APC 2011 Annual Report Download - page 230
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2011 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC228
COMPANY FINANCIAL STATEMENTS
6NOTES TO THE FINANCIAL STATEMENTS
Note7
Shareholders’ equity and retained earnings
(inmillions of euros) Share capital Additional
paid-in capital
Reserves
and retained
earnings Net income for
the year Untaxed
provisions Total
December31, 2009 before
allocation of net income for the year 2,102 5,831 521 476 1 8,931
Change in share capital 39 265 304
Allocation of 2009 net income 12 (12) 0
2009 dividend 35 296 (66) (464) (199)
Other changes during the period (1) (1)
2010 net income 703 703
December31, 2010 before
allocation of net income for the year 2,175 6,393 467 703 - 9,738
Change in share capital 20 195 215
Allocation of 2010 net income 7 (7) 0
2010 dividend (160) (696) (856)
Other changes during the period -
2011 net income 2,604 2,604
DECEMBER31, 2011 BEFORE
ALLOCATION OF NET INCOME
FOR THE YEAR 2,195 6,588 314 2,604 - 11,701
7.1 – Capital
Share capital
The Company’s share capital at December31, 2011 amounted to
EUR2,195,772,096, consisting of 548,943,024shares with a par
value of EUR4, all fully paid up.
Changes in share capital
During the fi nancial year, 3,855,632 shares were issued as part of
the worldwide Employee Stock Purchase Plan amounting to the
EUR15million in share capital while 1,169,210 new shares were
issued on the exercise of stock options, increasing the share capital
by EUR5million.
Own shares
The total number of own shares held at the reporting date stood at
9,164,952, representing a net amount of EUR248million.
7.2 – Additional paid-in capital
Additional paid-in capital rose by EUR195million over the fi nancial
year, including EUR162 million from the worldwide Employee
Stock Purchase Plan and EUR33 million from the exercise of
stockoptions.
7.3 – Retained earnings
Pursuant to the third resolution of the Annual and Extraordinary
Shareholders’ Meeting of April 21, 2011, EUR7 million of the
EUR703million in 2010 distributable earnings was allocated to the
legal reserve. EUR856million was paid out in dividends (including
EUR160million deducted from retained earnings).