Half Year Report 2012

Adecco Group –
Consolidated statements of changes in shareholders’ equity (unaudited)
in millions, except share and per share information



in EUR


Common
shares

Additional
paid-in
capital

Treasury
shares,
at cost


Retained
earnings

Accumulated
other com-
prehensive
income/
(loss), net

Non-
controlling
interests

Total
share-
holders’
equity

 

 

 

 

 

 

 

 

January 1, 2012

118

2,459

(706)

2,080

(143)

3

3,811

 

 

 

 

 

 

 

 

Comprehensive income:

 

 

 

 

 

 

 

Net income

 

 

 

224

 

1

225

Other comprehensive income/(loss)

 

 

 

 

45

 

45

Total comprehensive income

 

 

 

 

 

 

270

Stock-based compensation

 

7

 

 

 

 

7

Treasury shares transactions

 

(14)

 

(3)

 

 

(17)

Cash dividends, CHF 1.80 per share

 

(256)

 

 

 

 

(256)

Acquisition of noncontrolling interests

 

 

 

 

 

(1)

(1)

June 30, 2012

118

2,196

(706)

2,301

(98)

3

3,814



 

 

 

 

 

 

 



in EUR


Common
shares

Additional
paid-in
capital

Treasury
shares,
at cost


Retained
earnings

Accumulated
other com-
prehensive
income/
(loss), net

Non-
controlling
interests

Total
share-
holders’
equity

 

 

 

 

 

 

 

 

January 1, 2011

118

2,602

(532)

1,561

(184)

2

3,567

 

 

 

 

 

 

 

 

Comprehensive income:

 

 

 

 

 

 

 

Net income

 

 

 

241

 

1

242

Other comprehensive income/(loss)

 

 

 

 

(168)

 

(168)

Total comprehensive income

 

 

 

 

 

 

74

Stock-based compensation

 

5

 

 

 

 

5

Treasury shares transactions

 

(4)

(134)

 

 

 

(138)

Cash dividends, CHF 1.10 per share

 

(149)

 

 

 

 

(149)

June 30, 2011

118

2,454

(666)

1,802

(352)

3

3,359

The accompanying notes are an integral part of these consolidated financial statements.