APC 2013 Annual Report Download - page 274

6COMPANY FINANCIALSTATEMENTS
THE COMPANY’S FINANCIAL RESULTS OVER THE LAST FIVE YEARS
The company’s financial results 7.
overthelastfiveyears
Description 2013 2012 2011 2010 2009
Financial position at December31
Share capital (in thousands of euros) 2,247,832 2,221,668 2,195,772 2,175,672 2,102,016
Number of shares in issue 561,958,023 555,417,014 548,943,024 271,959,091 262,752,025
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
●8,794 11,313 15,556 7,478 9,860
Results of operations
(in thousands of euros)
Sales (ex. VAT) 2,194 695 215 2,225 2,419
Investment revenue, interest income and other revenue 135,866 533,420 1,652,422 833,865 723,928
Earnings before tax, depreciation, amortization and
(154,000) 170,417 1,345,453 506,204 393,238provisions
Income tax 91,443 42,875 168,347 9,922 13,244
Earnings after tax, depreciation, amortization and
(132,771) 225,115 2,603,738 702,982 475,753provisions
Dividends paid(1) excluding tax credit and with holdings 1,050,862(2) 1,038,630 933,203 870,269 538,642
Results of operations per share
(in euros)
Earnings before depreciation, amortization
(0,28) 0.50 4.79 2.61 1.71andprovisions
Earnings after tax, depreciation, amortization
(0,24) 0.41 4.74 2.58 1.81andprovisions
Net dividend per share 1.87(2) 1.87 1.70 3.20 2.05
Employees
Average number of employees during the financial year 22222
Total payroll for the financial year
996 1,641 4,549 4,262 3,859(in thousands of euros)
Total of employee benefits paid over the financial year
(Social security, other benefits,etc.) 459 1,963 1,170 3,936 2,004(in thousands of euros)
Dividends on shares held in treasury on the dividend payment date and the associated withholding are credited to retained earnings.(1)
Pending approval by the Annual Shareholders’ Meeting of May6, 2014.(2)
272 2013 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC