TomTom reports second quarter 2011 results

Consolidated statement of changes in stockholders’ equity of TomTom NV

                                 
(in € thousands)   Share capital   Share premium   Legal reserves   Stock compens. reserve   Acc. (deficit)   Shareholders equity   Minority interests   Total
                                 
1 January 2010   44,344   973,755   34,319   66,267   -106,209   1,012,476   5,094   1,017,570
Comprehensive income                
Result for the period 0 0 0 0 36,801 36,801 -406 36,395
Other comprehensive income
Translation differences 0 0 7,256 0 0 7,256 1,059 8,315
Cash flow hedge 0 0 5 0 0 5 0 5
Transfer to legal reserves 0 0 9,958 0 -9,958 0 0 0
Total other comprehensive income 0 0 17,219 0 -9,958 7,261 1,059 8,320
Total comprehensive income 0 0 17,219 0 26,843 44,062 653 44,715
Transactions with owners
Stock compensation reserve   0   0   0   6,527   0   6,527   0   6,527
30 June 2010   44,344   973,755   51,538   72,794   -79,366   1,063,065   5,747   1,068,812
                                 
1 January 2011   44,362   974,554   45,757   71,662   -222   1,136,113   5,416   1,141,529
Comprehensive income
Result for the period 0 0 0 0 -478,667 -478,667 -202 -478,869
Other comprehensive income
Translation differences 0 0 -6,871 0 0 -6,871 -274 -7,145
Cash flow hedge 0 0 3,229 0 0 3,229 0 3,229
Transfer to legal reserves 0 0 18,100 0 -18,100 0 0 0
Total other comprehensive income 0 0 14,458 0 -18,100 -3,642 -274 -3,916
Total comprehensive income 0 0 14,458 0 -496,767 -482,309 -476 -482,785
Transactions with owners
Dividends to minority shareholders 0 0 0 0 0 0 -172 -172
Change in minority share 0 0 0 0 -107 -107 442 335
Stock compensation expense 0 0 0 5,029 274 5,303 0 5,303
Issue of Share Capital   17   706   0   -225   0   498   0   498
30 June 2011   44,379   975,260   60,215   76,466   -496,822   659,498   5,210   664,708

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