technicolor - 2019 Universal registration document

FINANCIAL STATEMENTS TECHNICOLOR 2019 CONSOLIDATED FINANCIAL STATEMENTS

Year ended December 31, 2019

Note

2018

(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)

413,660,087

413,440,227

(0.50) (0.50)

(0.54) (0.54)

diluted •

Earnings (losses) per share from discontinued operations basic •

(0.05) (0.05)

0.38 0.38

diluted •

Total earnings (losses) per share basic •

(0.56) (0.56)

(0.16) (0.16)

diluted •

The accompanying notes on pages 202 to 262 are an integral part of these consolidated financial statements.

Consolidated statement of comprehensive income 6.1.2

Year ended December 31, 2019

Note

2018

(in million euros)

Net income (loss) for the year

(230)

(67)

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

(9.2)

(44)

14

Deferred tax relating to these items

(1)

-

Items that may be reclassified subsequently to profit or loss Fair value gains/(losses), gross of tax on cash flow hedges: reclassification adjustments when the hedged forecast transactions affect profit • or loss

(8.5)

3

(1)

Deferred tax relating to these items

1

-

Currency translation adjustments: currency translation adjustments of the year •

6

23 10

13

reclassification adjustments on disposal or liquidation of a foreign operation •

-

Total other comprehensive income

(8)

26

TOTAL OTHER COMPREHENSIVE INCOME OF THE PERIOD

(238)

(41)

Attribuable to: equity holders of the parent • non-controlling interest •

(238)

(42)

-

1

The accompanying notes on pages 202 to 262 are an integral part of these consolidated financial statements.

TECHNICOLOR UNIVERSAL REGISTRATION DOCUMENT 2019 197