APC 2012 Annual Report Download - page 171
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2012 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC 169
CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER31, 2012
5
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
The effect of the restatement on 2011 statement of income is as follows:
(in millions of euros except for earnings per share)
FY 2011
published Restatement FY 2011
restated
Revenue 22,387 (42) 22,345
Gross profi t 8,429 (42) 8,387
EBITA adjusted 3,232 (42) 3,190
EBITA 3,079 (42) 3,037
Operating income 2,853 (42) 2,811
Net fi nancial income/(loss) (415) (415)
Profi t before tax 2,438 (42) 2,396
Income tax expense (562) 15 (547)
Share of profi t/(loss) of associates 28 28
PROFIT FOR THE PERIOD 1,904 (27) 1,877
• attributable to owners of the parent 1,820 (27) 1,793
• attributable to non-controlling interests 84 84
Basic earnings (attributable to owners of the parent) per share (in euros per share) 3.39 3.34
Diluted earnings (attributable to owners of the parent) per share (in euros per share) 3.35 3.30
The effect of the restatement on the 2011 other comprehensive income is as follows:
(in millions of euros)
FY 2011
published Restatement FY 2011
restated
Profi t for the year 1,904 (27) 1,877
Other comprehensive income for the year, net of tax (134) (134)
TOTAL COMPREHENSIVE INCOME FOR THE YEAR 1,770 (27) 1,743
Attributable:
• to owners of the parent 1,694 (27) 1,667
• to non-controlling interests 76 76