APC 2012 Annual Report Download - page 252

2012 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC250
COMPANY FINANCIAL STATEMENTS
6THE COMPANY’S FINANCIAL RESULTS OVERTHELASTFIVEYEARS
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7. The Company’s financial results
overthelastfiveyears
Description 2012 2011 2010 2009 2008
Financial position at December31
Share capital (in thousands of euros) 2,221,668 2,195,772 2,175,672 2,102,016 1,979,405
Number of shares in issue 555,417,014 548,943,024 271,959,091 262,752,025 247,425,629
Number of convertible bonds in issue (in thousands) --
Maximum number of shares to be created
(in thousands):
• through conversion of bonds --
• through exercise of rights 11,313 15,556 7,478 9,860 9,183
Results of operations
(in thousands of euros)
Sales (ex. VAT) 695 215 2,225 2,419 1,906
Investment revenue, interest income and other revenue 533,420 1,652,422 833,865 723,928 1,623,715
Earnings before tax, depreciation, amortization and
provisions 170,417 1,345,453 506,204 393,238 1,087,409
Income tax 42,875 168,347 9,922 13,244 10,883
Earnings after tax, depreciation, amortization and
provisions 225,115 2,603,738 702,982 475,753 1,147,592
Dividends paid(1) excluding tax credit and with holdings 1,038,630 (2) 933,203 870,269 538,642 853,618
Results of operations per share
(in euros)
Earnings before depreciation, amortization
andprovisions 0.50 4.79 2.62 1.71 4.72
Earnings after tax, depreciation, amortization
andprovisions 0.41 4.74 2.58 1.81 4.64
Net dividend per share 1.87 (2) 1.70
3.20 2.05 3.45
Employees
Average number of employees during the fi nancial year 22221
Total payroll for the fi nancial year
(in thousands of euros) 1,641 4,549 4,262 3,859 4,376
Total of employee benefi ts paid over the fi nancial year
(Social security, other benefi ts, etc.)
(in thousands of euros) 1,963 1,170 3,936 2,004 1,374
(1) Dividends on shares held in treasury on the dividend payment date and the associated withholding are credited to retained earnings.
(2) Pending approval by the Annual Shareholders’ Meeting of April25 , 2013 .