Saint Gobain - Registration document 2016

9 FINANCIAL AND ACCOUNTING INFORMATION

3. Compagnie de Saint-Gobain annual financial statements (parent company)

2016

2015

(in thousand EUR)

Exceptional income On revenue transactions

9,330

873

On capital transactions

2

348,435

Write-backs of depreciation, amortization, impairment and provisions

46,987

13,811

TOTAL VII

56,319

363,119

Exceptional expense On revenue transactions

(16,045)

(336)

On capital transactions

(436)

(157,332)

Depreciation, amortization, impairment and provisions

(31,483)

(37,886)

TOTAL VIII

(47,964)

(195,553)

NET EXCEPTIONAL INCOME/(EXPENSE) (NOTE 4)

8,355

167,566

INCOME TAXES (NOTE 5)

TOTAL IX

128,412

147,122

TOTAL INCOME

1,535,117

1,756,414

TOTAL EXPENSES

(486,379)

(685,560)

NET INCOME

1,048,738

1,070,854

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SAINT-GOBAIN - REGISTRATION DOCUMENT 2016