Saint Gobain - Registration document 2016

9 FINANCIAL AND ACCOUNTING INFORMATION 1. 2016 Consolidated Financial Statements

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

(number of shares)

(in € millions)

equity share Group holders’ Share-

Additional capital paid-in reserve and legal consolidated earnings and Retained net income

Cumulative adjustments translation

reserves value Fair

interests Minority

equity Total

stock Treasury

stock Capital

Issued Outstanding

561,895,566 560,385,966 AT JANUARY 1, 2015

2,248 6,437

10,411

(953)

(63)

(67) 18,013 405 18,418

in equity recognized directly Income and expenses

0

0

(161)

425

241

0 505 (29)

476

Net income for the year

1,295

1,295

51

1,346

expense for the year Total income and

0

0

1,134

425

241

0 1,800

22 1,822

Issues of capital stock 4,449,939 4,449,939 Group Savings Plan

18

126

144

144

1,038,730 1,038,730 Stock option plans

4

24

28

28

Dividends paid in shares

6,559,204 6,559,204

26

214

240

240

Other

0

23

23

Dividends paid (€1.24 per share)

(695)

(695)

(37)

(732)

(15,050,261) Shares purchased

(594)

(594)

(594)

1,223,943 Shares sold

(13)

62

49

49

(13,000,000)

Shares canceled

(52)

(460)

512

0

0

Share-based payments

9

9

9

Changes in Group structure

(41)

3

(38)

(49)

(87)

560,943,439 558,607,521 AT DECEMBER 31, 2015 2,244 6,341

10,805

(528)

181

(87) 18,956 364 19,320

recognized directly in equity Income and expenses

0

0

(341)

(214)

10

0 (545)

(4) (549)

Net income for the year

1,311

1,311

41

1,352

expense for the year Total income and

0

0

970

(214)

10

0 766

37 803

Issues of capital stock 4,653,810 4,653,810 Group Savings Plan

18

118

136

136

667,197

667,197 Stock option plans

3

10

13

13

in shares Dividends paid

0

0

Other

0

2

2

Dividends paid (€1.24 per share)

(680)

(680)

(31)

(711)

(12,246,156) Shares purchased

(468)

(468)

(468)

1,706,031 Shares sold

(10)

60

50

50

(10,984,088)

Shares canceled

(44)

(379)

423

0

0

Share-based payments

11

11

11

structure Changes in Group

(19)

(19)

3

(16)

9

555,280,358 553,388,403 AT DECEMBER 31, 2016 2,221

6,090

11,077

(742)

191

(72) 18,765 375 19,140

The accompanying notes are an integral part of the consolidated financial statements.

209

SAINT-GOBAIN - REGISTRATION DOCUMENT 2016