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ANNUAL FINANCIAL REPORT – REGISTRATION DOCUMENT
70
Convertible instruments, the ORANE bonds, allocation of rights to performance shares, grants of stock options and stock
warrants were not taken into account when calculating diluted earnings (loss) per share for Fiscal Years 2010/2011 and
2011/2012, as their impact was anti-dilutive.
NOTE 12 – PROVISIONS FOR CURRENT AND NON-CURRENT CONTINGENCIES AND LOSSES
12.1. CHANGES IN PROVISIONS
At March 31, 2012 and 2011, the provision for restructuring costs consisted of:
Attributale
profit (loss)
for the year
(€ m illion)
Average
number of
shares
outstanding
Earning
(loss) per
share (€)
2011-2012
From continuing and discontinued operations - basic (3,7) 24 290 603 (0,15)
From continuing operations - basic 0,8 24 290 603 0,03
Dilutive impact of ORANE bonds
- - -
Dilutive impact of stocks options
- - -
Dilutive impact of stocks w arrants
- - -
Dilutive impact of free shares granted
- - -
Dilutive impact of OCEANE bonds
- - -
From continuing and discontinued operations - diluted (3,7) 24 290 603 (0,15)
From continuing operations - diluted 0,8 24 290 603 0,03
2010-2011
From continuing and discontinued operations - basic (6,2) 21 064 412 (0,29)
From continuing operations - basic 0,3 21 064 412 0,01
Dilutive impact of ORANE bonds
- - -
Dilutive impact of stocks options
- - -
Dilutive impact of stocks w arrants
- - -
Dilutive impact of free shares granted
- - -
Dilutive impact of OCEANE bonds
- - -
From continuing and discontinued operations - diluted (6,2) 21 064 412 (0,29)
From continuing operations - diluted 0,3 21 064 412 0,01
(€ m illion) Restructuring
costs Pension liabilities Other Total
At March 31, 2011
Current 1.9 1.7 3.6
Non-current - -
Provisions at March 31, 2011 1.9 - 1.7 3.6
Changes during the period
Charges 4.4 4.4
Reversals (surplus provisions) -
Reversals (utilized provisions) (5.3) (0.5) (5.8)
Changes in scope of consolidation -
Reclassification of liabilities held for sale (0.5) (0.5)
Other -
Translation adjustments 0.1 0.1
Provisions at March 31, 2012 0.6 - 1.2 1.8
At March 31, 2012
Current 0.6 1.2 1.8
Non-current - -
Provisions at March 31, 2012 0.6 - 1.2 1.8