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

ployment obligations 131,316 132,401 Long-term borrowings 282,222 437,617 Deferred tax liabilities 24,678 22,406 Long-term payables 2,393 2,359 NON-CURRENT LIABILITIES 440,609 594,783 Provisions 68,887 36,720 Short-term borrowings 82,929 212,835 Customer prepayments 2,866 8,611 Short-term payables 624,184 631,945 Current income tax liability 46,507 35,626 Other liabilities 144,289 143,159 Derivative financial instruments 10,897 28,480 Deferred income 8,638 8,967 CURRENT LIABILITIES 989,197 1,106,343 TOTAL EQUITY AND LIABILITES 4,167,739 4,067,100 CONSOLIDATED CASH FLOW STATEMENT EUR thousands 2009 2008 NET PROFIT 401,866 388,811 Share of profits of associates, net of dividends received 19,504 20,637 Depreciation, amortization and other non-cash items 143,400 148,886 Profit before non-cash items and share of profits of associates, net of dividends received 564,770 558,334 Provision charges (reversals) 19,724 9,810 (Gains) and losses on asset disposals, net 1,303 629 Cash flow after income tax expense and finance costs, net 585,797 568,773 Finance costs, net
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