Consolidated Statement of Comprehensive Income

Consolidated Statement of Comprehensive Income  

in € millionsNotes20132012 (adjusted)
Group profit or loss870612
 
Items that will not be reclassified subsequently to profit or loss
Remeasurement component of defined benefit plans86(307)
 
Items that will be reclassified subsequently to profit or loss when specific conditions are met
Currency translation differences
– changes recognized in equity(151)(10)
– reclassification adjustments for gains (losses) included in profit or loss(4)9
Available-for-sale financial assets
– changes in fair value recognized in equity(17)18
– reclassification adjustments for gains (losses) included in profit or loss–(2)
Cash flow hedges
– changes in fair value recognized in equity(19)(12)
– reclassification adjustments for gains (losses) included in profit or loss(7)(17)
Share of other comprehensive income of investments accounted for using the equity method(5)(3)
 
Other comprehensive income net of tax18(117)(324)
 
Group total comprehensive income753288
 
attributable to:
Bertelsmann shareholders421158
Non-controlling interests332130
The figures from the previous year have been adjusted. Further details are presented in the section “Prior Year Information”.

Reconciliation to Operating EBIT (Continuing Operations)  

in € millionsNotes20132012 (adjusted)
EBIT from continuing operations1,7081,327
Special items7
Impairments on goodwill and other intangible assets with indefinite useful life as well as gains from business combinations642
Adjustment to carrying amounts on assets held for sale14(8)
Impairments on other financial assets1428
Reversals of impairments/Impairments on investments accounted for using the equity method(64)85
Capital gains(111)(12)
Fair value remeasurement of investments(110)(18)
Restructuring and other special items297288
Operating EBIT from continuing operations1,7541,732
Operating EBITDA from continuing operations282,3132,210
The figures from the previous year have been adjusted. Further details are presented in the section “Prior Year Information”.