T,
iry shares sold upon
exercise of employee
stock options
Excess tax benefit
(deficiency) on em ploye
stock options and
Tax payment for
shares vested
Share-based compe
Dividend declared
Non-controlling inter
resulting from bu
Pu
se of non-controlling
lances at December 31,
2011(1)
(10) (213 050)
(4) -
13
14
(174)
101 892 190 51 2 785 1 183 948 (65) 3 728
Oth e
Ne
Total comprehensive
income for the period
Capital increases
Treasury shares sold upon
exercise of employee
stock options
Tax payment for
Sh
-based compe
Dividend declared
P urchase of non-controlling
December 31,
2012
29 308
(6) (139 813)
(2) -
13
105
105
(177)
(10)
101 921 498 51 2 791 1 044 135 (59) 3 646
(1) 2011 was revised to reflect the
effects of the completi
second quarter of 2012 of the
4
4
(4) (4)
13 13
(174) (1 74)
15 15
1 (10) (9)
(1 038) 5 414 5 5 419
(140) (153) (1) (154)
105 (2) 103
(140) (48) (3) (51)
(2) (2)
13 13
(1 77) (1 77)
(10) (10)
(1 178) 5 191 2 5 193
DELHAIZE GROUP FINANCIAL STATEMENTS'12 73
