Consolidated financial statements
1
3
LISI 2014FINANCIALREPORT
I
31
STATEMENTOFOVERALLEARNINGS
(in€'000)
12/31/2014
12/31/2013
Profit (loss)fortheperiod
81,479
74,540
Other itemsofoverall incomeappliedtoshareholdersequity
Actuarialgainsand lossesoutofemployeebenefits (grosselement)
(8,115)
2,718
Actuarialgainsand lossesoutofemployeebenefits (tax impact)
2,930
(609)
Restatementsof treasuryshares (grosselement)
(1)
388
Restatementsof treasuryshares (tax impact)
0
(140)
Payment inshares (grosselement)
1,227
2,248
Payment inshares (tax impact)
(443)
(812)
Other itemsofoverall incomethatwillcauseareclassificationof income
Exchange ratespreads resulting from foreignbusiness
23,341
(9,702)
Hedging instruments (grosselement)
1,535
(2,974)
Hedging instruments (tax impact)
(554)
253
Impactofacorrection indeferred taxation forpreviousperiodsonsharebasedpaymentsand
restatementof treasurystock
(558)
Otherportionsofglobalearnings,aftertaxes
19,919
(9,187)
Totaloverall incomefortheperiod
101,398
65,353
