APC 2014 Annual Report Download - page 262

6COMPANY FINANCIAL STATEMENTS
NOTES TO THE FINANCIAL STATEMENTS
Shareholders’ equity and retained earnings Note7
Additional Reserves and
Share Net income Untaxedpaid-in retained
(inmillions of euros) Totalcapital capital earnings forthe year provisions
December31, 2012 before
2,222 6,784 1,999 225 - 11,229allocation of net income forthe year
Change in share capital 26 208 (4) - - 230
Allocation of2012 net income - - 225 (225) - -
2012 dividend - - (1,024) - - (1,024)
Other changes during the period - - - - - -
2013 net income - - - (132) - (132)
December31, 2013 before
2,248 6,992 1,196 (132) - 10,303allocation of net income forthe year
Change in share capital 91 1,137 - - - 1,228
Allocation of2013 net income - - (132) 132 - -
2013 dividend - (231) (838) - - (1,069)
Other changes during the period - - 2 - - 2
2014 net income - - - 341 - 341
DECEMBER31, 2014 BEFORE
ALLOCATION OF NET INCOME
2,339 7,898 228 341 - 10,806FORTHE YEAR
7.1 – Capital 7.2 – Additional paid-in capital
Share capital
Additional paid-in capital rose by EUR906million over the financial
year, including EUR191million from the worldwide Employee
Stock Purchase Plan, EUR918 million related to Invensys
The company’s share capital at December31, 2014 amounted to acquisition, EUR28million from the exercise of stock options and
EUR2,338,764,568, consisting of 584,691,142shares with a par EUR231million deducted from paid-in capital for dividend
value of EUR4, all fully paid up. payment.
Changes in share capital
7.3 – Retained earnings
During the financial year, the EUR91million increase in share
capital, is detailed as follows: Pursuant to the third resolution of the Annual and Extraordinary
EUR69million share capital increase related to Invensys
l
Shareholders’ Meeting of May6, 2014, EUR132million 2013 loss
acquisition with an issuance of 17,207,427new shares; was allocated to retained earnings and EUR838million deducted
from retained earnings for dividend payment.
EUR15million share capital increase as part of the worldwide
l
Employee Stock Purchase Plan with an issuance of
3,717,865new shares;
EUR7million share capital increase for the exercise of
l
performance shares with an issuance of 1,807,827new shares.
Own shares
The total number of own shares held at the reporting date stood
at 13,296,614, representing a net amount of EUR582million.
260 2014 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC