Financial Reporting - Rexel

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