Financial Reporting - Rexel
Financial Reporting - Rexel
Financial Reporting - Rexel
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16. | EARNINGS PER SHARE<br />
Information on the earnings and number of ordinary and potential dilutive shares included in the calculation<br />
is presented below:<br />
For the year ended December 31,<br />
2011 2010<br />
Net income attributed to ordinary shareholders ( in millions of euros )……….. " " 318.3 228.5<br />
Weighted average number of ordinary shares (in thousands )……………………….. " " 264,688 259,301<br />
Non dilutive potential shares (in thousands)………………………………………………" " 1,637 2,814<br />
Weighted average number of issued common shares and non dilutive<br />
potential shares (in thousands)<br />
" " 266,325 262,115<br />
Basic earning per share (in euros) " " 1.20 0.87<br />
Net income attributed to ordinary shareholders ( in millions of euros )……….. " "<br />
318.3 228.5<br />
Weighted average number of issued common shares and non dilutive potential<br />
shares (in thousands)<br />
266,325 262,115<br />
Potential dilutive shares (in thousands) " " 2,331 2,125<br />
- of which share options (in thousands) ………………………………………………" " 189 268<br />
- of which share options related to dividend paid in shares (in thousands) ………" " - 345<br />
- of which bonus shares (in thousands) (1) ……………………………………………" " 2,142 1,512<br />
Weighted average number of common shares used for the calculation of "<br />
fully diluted earnings per share (in thousands)<br />
"<br />
268,656 264,240<br />
Fully diluted earnings per share 1.18 0.86<br />
(1) The number of potential dilutive shares does not take into account the free shares whose allocation is subject to performance<br />
conditions.<br />
17. | PROVISIONS AND OTHER NON-CURRENT LIABILITIES<br />
As of December 31<br />
(in millions of euros) 2011 2010<br />
Provisions ……….……………………………………………" " 125.3 124.6<br />
Other non-current liabilities …………………………………" " 32.3 31.7<br />
Total ……………………………………………………. " " 157.6 156.3<br />
Other non-current liabilities essentially comprise the fair value of derivative instruments at €22.9 million<br />
(€23.0 million at December 31, 2010) (see note 20.1) and debts related to profit sharing schemes for French<br />
employees in the amount of €9.4 million (€8.7 million at December 31, 2010).<br />
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