LensCrafters 2015 Annual Report Download - page 32
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Management Report as of December 31, 2015 Page 28 of 35
APPENDIX
RECONCILIATION BETWEEN PARENT COMPANY NET INCOME AND STOCKHOLDERS' EQUITY AND
CONSOLIDATED NET INCOME AND STOCKHOLDERS' EQUITY
Dec 31, 201
5
(In thousands of Euro)
Net
income
Stockholders'
equity
PARENT COMPANY FINANCIAL STATEMENTS 541.171
2.826.031
Elimination of intragroup dividends (91.655)
-
Trademarks and other intangible assets (*) (47.134)
(1.211.720)
Elimination of internal profits on inventories (*) (39.326)
(253.618)
Difference between value of investments in consolidated companies and related share of
stockholders' equity -
4.057.027
Net income of consolidated companies 443.817
-
Minority interests (2.753)
(5.196)
CONSOLIDATED FINANCIAL STATEMENTS 804.119
5.412.524
(*) net of tax effect