LISI FINANCIALREPORT2013 I
27
CONSOLIDATEDFINANCIALSTATEMENTS
3
STATEMENTOFOVERALLEARNINGS
(in€'000)
12/31/13
12/31/12
Profit (loss)fortheperiod
74,540
57,115
Other itemsofoverall incomeappliedtoshareholdersequity
Actuarialgainsand lossesoutofemployeebenefits (grosselement)
2,718
(5,587)
Actuarialgainsand lossesoutofemployeebenefits (tax impact)
(609)
935
Other itemsofoverall income thatwill causea reclassificationof income
Exchange ratespreads resulting from foreignbusiness
(9,702)
(3,907)
Hedging instruments (grosselement)
(2,974)
389
Hedging instruments (tax impact)
253
(442)
Restatementsoftreasuryshares(grosselement)
388
48
Restatementsof treasuryshares (tax impact)
(140)
Payment inshares (grosselement)
2,248
1,473
Payment inshares (tax impact)
(812)
Impactofacorrection indeferred taxation forpreviousperiods insharebasedpaymentsand
restatementof treasurystock
(558)
Otherportionsofglobalearnings,aftertaxes
(9,187)
(7,092)
Totaloverall incomefortheperiod
65,353
50,024
