Financial Reporting - Rexel

Consolidated Statement of Comprehensive Income
For the year ended December 31,
(in millions of euros) 2011 2010
Net income 319.0 229.2
Foreign currency translation 6.0 154.8
Income tax 4.0 8.1
10.0 162.9
Gain (Loss) on cash flow hedges 20.4 17.7
Income tax (6.9) (7.9)
13.5 9.8
Other comprehensive income/(loss) for the period, net of tax 23.5 172.7
Total comprehensive income for the period, net of tax 342.5 401.9
Portion attributable:
to the Group 340.9 400.4
to non-controlling interests 1.6 1.5
The accompanying notes are an integral part of these consolidated financial statements.
23