SAINT_GOBAIN_REGISTRATION_DOCUMENT_2017

Financial and accounting information Compagnie de Saint-Gobain 2017 annual financial statements (parent company)

2017

2016

(in EUR thousand)

Exceptional income On revenue transactions On capital transactions

27,957

9,330

417

2

Write-backs of depreciation, amortization, impairment and provisions

45,597 73,971

46,987 56,319

TOTALbVII

Exceptional expense On revenue transactions On capital transactions

(33,212)

(16,045)

(347)

(436)

Depreciation, amortization, impairment and provisions

(52,760) (86,319) (12,348)

(31,483) (47,964)

TOTALbVIII

NET EXCEPTIONAL INCOME/(EXPENSE) (NOTEb4)

8,355

INCOME TAXES (NOTEb5)

TOTALbIX

14,032

128,412

TOTAL INCOME TOTAL EXPENSES

1,422,275 (582,779)

1,535,117 (486,379) 1,048,738

NET INCOME

839,496

9

277 SAINT-GOBAIN - REGISTRATION DOCUMENT 2017