Nokia 2006 Annual Report Download - page 199
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Notes to the Consolidated Financial Statements (Continued)
38. Differences between International Financial Reporting Standards and US Generally
Accepted Accounting Principles (Continued)
consolidated net income and total shareholders’ equity under US GAAP as of and for the years ended
December 31:
2006 2005 2004
EURm EURm EURm
Reconciliation of profit attributable to equity holders of the parent
under IFRS to net income under US GAAP:
Profit attributable to equity holders of the parent reported under IFRS***** 4 306 3 616 3 192
US GAAP adjustments:
Pensions ********************************************************** (1) (3) —
Development costs ************************************************* (55) 10 42
Sharebased compensation expense ********************************** (8) (39) 39
Cash flow hedges ************************************************** —(12) 31
Amortization of identifiable intangible assets acquired ***************** —— (11)
Impairment of identifiable intangible assets acquired ****************** —— (47)
Amortization of goodwill ******************************************* —— 106
Other differences*************************************************** 22 (1) (6)
Deferred tax effect of US GAAP adjustments *************************** 11 11 (3)
Net income under US GAAP ****************************************** 4 275 3 582 3 343
Earnings per share under US GAAP:
2006 2005 2004
EUR EUR EUR
Earnings per share (net income):
Basic************************************************** 1.05 0.82 0.73
Diluted************************************************ 1.05 0.82 0.73
Average number of shares (000’s shares):
Basic************************************************** 4 062 833 4 365 547 4 593 196
Diluted************************************************ 4 086 529 4 371 239 4 600 337
F64