technicolor - 2018 Registration document

FINANCIAL STATEMENTS

TECHNICOLOR 2018 CONSOLIDATED FINANCIAL STATEMENTS

December 31, 2018

2017*

Note

(in euro, except number of shares)

Earnings per share Weighted average number of shares outstanding (basic net of treasury shares held)

(7.3)

413,440,227

412,716,772

Earnings (losses) per share from continuing operations basic •

(0.54) (0.54)

(0.41) (0.41)

diluted •

Earnings (losses) per share from discontinuing operations basic •

0.38 0.38

(0.01) (0.01)

diluted •

Total earnings (losses) per share basic •

(0.16) (0.16)

(0.42) (0.42)

diluted •

* 2017 amounts are re-presented to reflect the impacts of Discontinued Operations (see note 12).

The accompanying notes on pages 178 to 246 are an integral part of these consolidated financial statements.

Consolidated statement of comprehensive income 6.1.2

December 31,

2018

Note

(in million euros)

2017 (173)

Net income (loss) for the year

(67)

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

(9.2)

14

(3)

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

6

(8.5)

(1)

(5)

Currency translation adjustments: currency translation adjustments of the year •

13

(156)

reclassification adjustments on disposal or liquidation of a foreign operation •

-

-

Total other comprehensive income (1)

26

(163) (336)

TOTAL COMPREHENSIVE INCOME FOR THE YEAR

(41)

Attributable to: e quity holders of the parent • n on-controlling interest •

(42)

(335)

1

(1)

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

The accompanying notes on pages 178 to 246 are an integral part of these consolidated financial statements.

173

TECHNICOLOR REGISTRATION DOCUMENT 2018