APC 2012 Annual Report Download - page 242
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2012 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC240
COMPANY FINANCIAL STATEMENTS
6NOTES TO THE FINANCIAL STATEMENTS
Note7
Shareholders’ equity and retained earnings
(in millions of euros)
Share
capital Additional
paid-in capital
Reserves
and retained
earnings Net income
forthe year Untaxed
provisions Total
December31, 2010 before
allocationof net income for the year 2,175 6,393 467 703 - 9,738
Change in share capital 20 195---215
Allocation of2009 net income - - 7 (7) - -
2009 dividend - - (160) (696) - (856)
Other changes during the period ------
2010 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
Change in share capital 26 196---222
Allocation of2010 net income - - 1,685 (1685) - -
2010 dividend - - - (919) - (919)
Other changes during the period ------
2011 net income - - - 225 - 225
DECEMBER31, 2012 BEFORE
ALLOCATION OF NET INCOME
FORTHE YEAR 2,221 6,784 1,999 225 - 11,229
7.1 – Capital
Share capital
The Company’s share capital at December31, 2012 amounted to
EUR2,221,668,056, consisting of 555,417,014shares with a par
value of EUR4, all fully paid up.
Changes in share capital
During the fi nancial year, 3,521,812shares were issued as part of
the worldwide Employee Stock Purchase Plan amounting to the
EUR14million in share capital while 2,952,178 new shares were
issued on the exercise of stock options, increasing the share capital
by EUR12million.
Own shares
The total number of own shares held at the reporting date stood at
8,580,080, representing a net amount of EUR249million.
7.2 – Additional paid-in capital
Additional paid-in capital rose by EUR195million over the fi nancial
year, including EUR109million from the worldwide Employee Stock
Purchase Plan and EUR86million from the exercise of stock options.
7.3 – Retained earnings
Pursuant to the third resolution of the Annual and Extraordinary
Shareholders’ Meeting of May 3, 2012, EUR2 million of the
EUR2,604million in2011 distributable earnings was allocated to
the legal reserve. EUR919million was paid out in dividends and
EUR1,683million were allocated to retained earnings.