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CONSOLIDATED FINANCIAL STATEMENTS
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LISI 2015 FINANCIAL REPORT
STATEMENT OF OVERALL EARNINGS
(in €'000)
12/31/2015
12/31/2014
restated*
Profit (loss) for the period
81,859
81,557
Other items of overall income applied to shareholders equity
Actuarial gains and losses out of employee benefits (gross element)
6,192
(8,115)
Actuarial gains and losses out of employee benefits (tax impact)
(2,118)
2,930
Restatements of treasury shares (gross element)
156
(1)
Restatements of treasury shares (tax impact)
(56)
0
Payment in shares (gross element)
2,951
1,227
Payment in shares (tax impact)
(1,065)
(443)
Other items of overall income that will cause a reclassification of income
Exchange rate spreads resulting from foreign business
19,351
23,341
Hedging instruments (gross element)
(2,189)
1,535
Hedging instruments (tax impact)
(18)
(554)
Other portions of global earnings, after taxes
23,202
19,919
Total overall income for the period
105,061
101,476
* 2014 financial statements restated to account for IFRIC 21.