For any additional information, please refer to “Financial Report and Unaudited Condensed Financial Statements for the first quarter ended March 31, 2011”, which will be released on line later on Vivendi’s website ( www.vivendi.com).
(*) The reconciliation of EBIT to EBITA and of Earnings, attributable to Vivendi shareowners to Adjusted net income is presented in the Appendix IV.
|APPENDIX II VIVENDI CONSOLIDATED STATEMENT OF EARNINGS (IFRS, unaudited)|
|1st Quarter 2011||1st Quarter 2010||% Change|
|Cost of revenues||(3,461||)||(3,416||)|
|Margin from operations||3,723||3,508||+ 6.1||%|
|Selling, general and administrative expenses excludingamortization of intangible assets acquired throughbusiness combinations||(1,973||)||(1,894||)|
|Restructuring charges and other operating charges and income||(45||)||(24||)|
|Amortization of intangible assets acquired throughbusiness combinations||(123||)||(134||)|
|Impairment losses of intangible assets acquired throughbusiness combinations||-||-|
|Income from equity affiliates||(2||)||15|
|Income from investments||71||-|
|Other financial charges and income||808||(69||)|
|Earnings from continuing operations before provision for income taxes||2,358||1,284||+ 83.6||%|
|Provision for income taxes||(198||)||(261||)|
|Earnings from continuing operations||2,160||1,023||+ 111.1||%|
|Earnings from discontinued operations||-||-|
|Earnings attributable to Vivendi SA shareowners||1,734||598||+ 190.0||%|
|Earnings attributable to Vivendi shareowners per share - basic||1.40||0.49||+ 188.3||%|
|Earnings attributable to Vivendi shareowners per share - diluted||1.40||0.48||+ 188.6||%|
In millions of euros, per share amounts in euros.
|APPENDIX III VIVENDI REVENUES AND EBITA BY BUSINESS SEGMENT (IFRS, unaudited)|
|(in millions of euros)||1st Quarter 2011||1st Quarter 2010||% Change||% Change at constant rate|
|Universal Music Group||881||889||-0.9||%||-5.0||%|
|Maroc Telecom Group||672||660||+1.8||%||+1.5||%|
|Non-core operations and others, andelimination of intersegment transactions||(7||)||(14||)||na||na|
|Universal Music Group||46||68||-32.4||%||-35.1||%|
|Maroc Telecom Group||266||284||-6.3||%||-7.0||%|
|Holding & Corporate||(20||)||(38||)||+47.4||%||+47.4||%|
|Non-core operations and others||(10||)||(8||)||na||na|
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