TECHNICOLOR_REGISTRATION_DOCUMENT_2017

- 6 FINANCIAL STATEMENTS Technicolor 2017 consolidated financial statements

December 31

2017

2016*

(in euro, except number of shares)

Earnings per share Weighted average number of shares outstanding (basic net of treasury shares held) Earnings (losses) per share from continuing operations basic ■

(7.3)

412,716,772

411,932,346

(0.53) (0.53)

(0.26) (0.26)

diluted ■

Earnings (losses) per share from discontinuing operations basic ■

0.11 0.11

0.20 0.20

diluted ■

Total earnings (losses) per share basic ■

(0.42) (0.42)

(0.06) (0.06)

diluted ■

2016 amounts are re-presented to reflect the impacts of Discontinued Operations (see note 12) *

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

6.1.2

December 31

Note

2017 (173)

2016 (26)

(in million euros)

Net income (loss) for the year

Items that will not be reclassified to profit or loss Remeasurement of the defined benefit obligations

(9.2)

(3)

(43)

Items that may be reclassified subsequently to profit or loss Fair value gains / (losses), gross of tax on available-for-sale financial assets: reclassification adjustments to income on disposal of available-for-sale financial ■ assets Fair values gains / (losses), gross of tax on cash flow hedges: reclassification adjustments when the hedged forecast transactions affect profit or ■ loss

1

-

(8.5)

(5)

4

Currency translation adjustments:

currency translation adjustments of the year ■

(156)

54

reclassification adjustments on disposal or liquidation of a foreign operation ■

-

-

Total other comprehensive income (1)

(163)

15

TOTAL COMPREHENSIVE INCOME FOR THE YEAR

(336)

(11)

Attributable to:

Equity holders of the parent ■ Non-controlling interest ■

(335)

(11)

(1)

-

No significant tax effect due to the overall tax loss position of the Group. (1)

The accompanying notes on pages 183 to 251 are an integral part of these consolidated financial statements.

177

TECHNICOLOR

REGISTRATION DOCUMENT 2017