Comptes_31dec_2007_e - Consolidated balance sheet and income statement December 31 2007 On the Supervisory Board authorized the publication of the

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Consolidated balance sheet and income statement December 31, 2007
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1 On February 13, 2008, the Supervisory Board authorized the publication of the adjusted financial data for fiscal year 2007 (Section 1 of this document) and the consolidated financial statements of SAFRAN for the period from January 1 to December 31, 2007, approved by the Management Board on February 11, 2008 (Section 2 of this document).
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2 Table of contents Foreward 4 1 SAFRAN Group adjusted data 5 5 1.1 Adjusted consolidated income statement 6 1.2 Adjusted consolidated statement of cash flow 7 1.3 Adjusted segment information 8 1.3.1 Business segments 8 1.3.2 Adjusted segment information 9 1.4 Notes to the adjusted date 10 1.4.1 Revenue 10 1.4.2 Raw materials and consumables used 11 1.4.3 Depreciations, amortizations, provisions and impairment 11 1.4.4 Net finance costs/income 12 1.4.5 Income tax expense 12 2 SAFRAN Group adjusted data 13 2.1 Financial statements 14 2.1.1 Consolidated income statement 14 2.1.2 Consolidated balance sheet 15 2.1.3 Statement of changes in consolidated shareholders’ equity 16 2.1.4 Consolidated statement of cash flow 17 2.2 Segment information 18 2.2.1 Business segment 18 2.2.2 Segment information by branch 19 2.2.3 Segment information by geographical segment 21 2.3 Accounting policies 22 2.3.1 Accounting framework for the praparation of the financial statements 22 2.3.2 Consolidation methods 24 2.3.3 Valuation methods and rules 27 2.4 Scope of consolidation 37 2.4.1 Spin-off of Sagem Défense Sécurité 37 2.4.2 Spin-off of Sagem Communication 37 2.4.3 Orga Group 37 2.4.4 2007 changes 37 2.4.5 Discontinued operations 37 2.4.6 Assets held for sale 38 2.4.7 Other changes in the scope of consolidation 38 2.5 List of consolidated companies 39 2.6 Notes to the consolidated financial statements 42 2.6.1 Breakdown of the main components of operating income 42 2.6.2 Income from associates 44 2.6.3 Net finance costs/income 45 2.6.4 Income tax 46 2.6.5 Earnings per share 48 2.6.6 Dividends proposed and voted 48 2.6.7 Goodwill 49 2.6.8 Intangible assets 50 2.6.9 Property, plant and equipment 51 2.6.10 Non-current financial assets 52 2.6.11 Investments in associates 53 2.6.12 Other non-current assets 53 2.6.13 Current financial assets 53 2.6.14 Inventories 54 2.6.15 Trade and other receivables 54 2.6.16 Assets held for sale 55 2.6.17 Other current assets 55 2.6.18 Cash and cash equivalents 56 2.6.19 Summary of financial assets 56
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3 2.6.20 Consolidated shareholders’ equity 59 2.6.21 Provisions 62 2.6.22 Borrowings subject to specific terms and conditions 68 2.6.23 Interest-bearing liabilities 68 2.6.24 Trade and other payables 70 2.6.25 Other non-current and current liabilities 71 2.6.26 Summary of borrowings 71 2.6.27 Workforce 72 2.6.28 Interests in joint venture 73 2.6.29 Related parties 74 2.6.30 Contingent liabilities 75 2.7 Consolidated statement of cash flow 76 2.7.1 Cash and cash equivalents 76 2.7.2 Purchases of intangible assets and property, plant and equipment 76 2.7.3 Material non-cash transactions 76 2.7.4 Group accounting policy 77 2.7.5 Cash flow from discontinued operations 77 2.8 Management of market risks and derivative financial instruments 78 2.8.1 Exposure to foreign currency risk 78 2.8.2
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This note was uploaded on 10/27/2008 for the course TE 17832 taught by Professor Will during the Spring '08 term at American College of Gastroenterology.

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Comptes_31dec_2007_e - Consolidated balance sheet and income statement December 31 2007 On the Supervisory Board authorized the publication of the

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