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2015 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC270
PARENT C OMPANY FINANCIAL STATEMENTS
6THE COMPANY’S FINANCIAL RESULTSOVERTHELASTFIVEYEARS
>
7. The company’s financial
resultsoverthelastfiveyears
Description 2015 2014 2013 2012 2011
Financial position at December31
Share capital (in thousands of euros) 2,354,938 2,338,765 2,247,832 2,221,668 2,195,772
Number of shares in issue 588,734,472 584,691,142 561,958,023 555,417,014 548,943,024
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 7,773 8,906 8,794 11,313 15,556
Results of operations
(in thousands of euros) ----
Sales (ex. VAT) 209 182 2,194 695 215
Investment revenue, interest income and other revenue 54,587 104,963 135,866 533,420 1,652,422
Earnings before tax, depreciation, amortization
and provisions (139,013) (134,722) (154,000) 170,417 1,345,453
Income tax (41,456) (181,865) 91,443 42,875 168,347
Earnings after tax, depreciation, amortization
andprovisions (52,585) 341,124 (132,771) 225,115 2,603,738
Dividends paid(1) excluding tax credit and with holdings 1,177,469 (2) 1,122,607 1,050,862 1,038,630 933,203
Results of operations per share
(in euros)
Earnings before depreciation, amortization
andprovisions (0.06) 0.61 (0.28) 0.50 4.79
Earnings after tax, depreciation, amortization
andprovisions (0.09) 0.58 (0.24) 0.41 4.74
Net dividend per share 2 (2) 1.92 1.87 1.87 1.70
Employees
Average number of employees during the fi nancial year 1 2222
Total payroll for the fi nancial year (in thousands of euros) 2,684 1,039 996 1,641 4,549
Total of employee benefi ts paid over the fi nancial year
(Social security, other benefi ts,etc.) (in thousands of euros) 1,028 653 459 1,963 1,170
(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, 2016.