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Essilor - 2009 Financial Results
Date:3/4/2010

repayments to suppliers 12,373 9,521 Current trade receivables 746,266 684,797 Current income tax assets 17,039 5,859 Other receivables 18,434 37,294 Derivative financial instruments 40,485 50,996 Prepaid expenses 20,765 21,242 Marketable securities 33,965 32,538 Cash and cash equivalents 385,548 505,571 CURRENT ASSETS, NET 1,760,481 1,823,117 TOTAL ASSETS 4,167,739 4,067,100 CONSOLIDATED BALANCE SHEET AS OF DECEMBER 31, 2009 EQUITY AND LIABILITIES EUR thousands December 31, December 31, 2009 2008 Share capital 38,792 37,984 Additional paid-in capital 415,321 311,765 Retained earnings 2,107,571 1,829,870 Treasury stock (174,580) (153,407) Convertible bond (OCEANE) call option 6,854 22,206 Revalution and others reserves (21,653) (9,109) Translation reserve (50,194) (70,235) Net profit attributable to equity holders of Essilor International 394,036 382,356 EQUITY ATTRIBUTABLE TO EQUITY HOLDERS OF ESSILOR INTERNATIONAL 2,716,147 2,351,430 Minority interests 21,786 14,544 TOTAL EQUITY 2,737,933 2,365,974 Provisions for pensions and other post-em
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