Philips 2006 Annual Report Download - page 203

Philips Annual Report 2006 203
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Earnings per share
The earnings per share (EPS) data have been calculated in accordance with IAS 33, ‘Earnings per share’,
as per the following schedule:
2004 2005 2006
Net income
Income from continuing operations 2,430 3,332 672
Income from discontinued operations 353 42 3,992
Net income available to holders of common shares 2,783 3,374 4,664
Weighted average number of shares 1,280,251,485 1,249,955,546 1,174,924,579
Plus incremental shares from assumed conversions of:
Options and restricted share rights 2,968,386 2,771,955 7,531,636
Convertible debentures 496,257 602,863 1,174,299
Dilutive potential common shares 3,464,643 3,374,818 8,705,935
Adjusted weighted average number of shares 1,283,716,128 1,253,330,364 1,183,630,514
Basic earnings per share in euros
Income from continuing operations 1.90 2.67 0.57
Income from discontinued operations 0.27 0.03 3.40
Net income attributable to stockholders 2.17 2.70 3.97
Diluted earnings per share in euros
Income from continuing operations 1.89 2.67 0.57
Income from discontinued operations 0.27 0.03 3.37
Net income attributable to stockholders 2.16 2.70 3.94
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Other current assets
Other current assets primarily include assets for derivative instruments of EUR 298 million (2005: EUR 143 million)
and held for trading securities of EUR 192 million (2005: EUR nil) and prepaid expenses.
46
Other non-current assets
Other non-current assets in 2006 are comprised of prepaid pension costs of EUR 343 million (2005: EUR 95 million)
and prepaid expenses of EUR 47 million (2005: EUR 32 million).
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226 Corporate governance224 Reconciliation of
non-US GAAP information
234 The Philips Group
in the last ten years
236 Investor information