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20.5 Five-year financial summary

FINANCIAL INFORMATION CONCERNING ASSETS,

FINANCIAL POSITION AND FINANCIAL PERFORMANCE

20

20.5.

FIVE-YEAR FINANCIAL SUMMARY

Type of indicator

(thousands of euros)

2012

2013

2014

2015

2016

I - Share capital at year end

a)

Share capital

1,456,178

1,456,178

1,456,178

1,456,178

1,456,178

b)

Number of common shares outstanding

383,204,852 383,204,852 383,204,852 383,204,852 383,204,852

c)

Number of shares with preferred dividend rights

0

0

0

0

0

II - Operations and income for the year

a)

Revenue before tax

430, 415

490,444

487,137

452,145

416, 672

b)

Income before tax, employee profit-sharing

and amortization, depreciation and provisions

(including reversals)

310,831

-294,177

-230,703

-208,647

-275,362

c)

Income tax

63,115

100,847

72,496

89,319

128,268

d)

Employee profit-sharing for the year

0

0

0

0

0

e)

Income after tax, employee profit-sharing and amortization,

depreciation and provisions (increases-decreases)

241,683

-180,155

-5,309,351

-2,915,938

69,709

f)

Net income distributed

0

0

0

0

0

(*)

III - Earnings per share (in euros)

a)

Income after tax and employee profit-sharing,

before amortization, depreciation and provisions

(increases-decreases)

0.98

-0.50

-0.41

-0.31

-0.38

b)

Income after tax, employee profit-sharing and amortization,

depreciation and provisions (increases-decreases)

0.63

-0.47

-13.86

-7.61

-0.18

c)

Dividend per share (rounded to one eurocent)

0.00

0.00

0.00

0.00

0.00

IV - Personnel

a)

Average number of salaried employees during the year

125

45

33

28

11

b)

Total payroll for the year

26,994

12,724

10,925

10,110

6,313

c)

Payroll taxes and other benefit expenses (social security,

benefits programs, etc.)

13,543

2,762

4,606

4,329

1,746

(*) Preliminary data pending approval by the Annual General Meeting of Shareholders

2016 AREVA

REFERENCE DOCUMENT

297