Company statement of changes in shareholders’ equity

  Number of shares(1)   Attributable to equity holders of the Company
In thousands of Euro Issued Outstanding   Share capital Share premium Legal reserves Other reserves Retained earnings Total equity
Shareholders’ equity as of January 1, 2009 88,015,844 82,296,192   88,016 1,214,429 4,447 (102,531) 84,118 1,288,479
Movements in fair value and other reserves:                  
Currency translation adjustments             17,107   17,107
Gain/(losses) on Treasury shares             1,006   1,006
Fair value gains/(losses), net of tax:                  
– Financial assets available-for-sale             73   73
– Variation of actuarial gains and losses in benefit obligations             (5,391)   (5,391)
– Cash flow hedges             9,638   9,638
Transfer from Legal reserves to Other reserves           (4,396) 4,396  
Transfer from Other reserves to Legal reserves           7,410 (7,410)  
Net income recognized directly in equity           3,014 19,419   22,433
Net income for the period               114,796 114,796
Total recognized income for 2009           3,014 19,419 114,796 137,229
Share-based compensation expense             12,327   12,327
Employee share option scheme   2,684,452         30,870   30,870
Purchase of Treasury shares, net   (2,204,431)         (64,964)   (64,964)
Excess of purchase price on SAIT minority interest acquisition         (1,937)       (1,937)
Correction of the excess of purchase price on subsequent acquisition of 
Gemplus shares         3,843       3,843
Excess of purchase price on subsequent acquisition of Serverside Group Limited         (467)       (467)
Revaluation further to the acquisition of Trusted Logic SA               2,312 2,312
Balance as of December 31, 2009 88,015,844 82,776,213   88,016 1,215,868 7,461 (104,879) 201,226 1,407,692
Shareholders’ equity as of January 1, 2010                  
Movements in fair value and other reserves:                  
Currency translation adjustments           28,758     28,758
Gain/(losses) on Treasury shares             580   580
Fair value gains/(losses), net of tax:                  
– Financial assets available-for-sale           1,572     1,572
– Variation of actuarial gains and losses in benefit obligations             (2,402)   (2,402)
– Cash flow hedges           1,071     1,071
– Currency translation adjustments on fair value gains/(losses)             (938)   (938)
Transfer from Other reserves to Legal reserves           (23,181) 23,181  
Net income recognized directly in equity           8,220 20,421   28,641
Net income for the period               163,920 163,920
Total recognized income for 2010           8,220 20,421 163,920 192,561
Share-based compensation expense             19,447   19,447
Employee share option scheme   836,289         15,604   15,604
Purchase of Treasury shares, net   (1,281,254)         (39,293)   (39,293)
Treasury shares used for the acquisition of Todos AB   800,000         26,814   26,814
Excess of purchase price on subsequent acquisition of Netsize S.A.         (6,431)       (6,431)
Dividends paid/payable to shareholders               (20,844) (20,844)
Balance as of December 31, 2010 88,015,844 83,131,248   88,016 1,209,437 15,681 (61,886) 344,302 1,595,550