Vilmorin & Cie - Annual report 2017-2018

Financial INFORMATION 5 ANNUAL REPORT Vilmorin & Cie 162 2017-2018 Each of the columns in the tables presented below contains the figures for each segment. The figures shown represent the contributions with regard to Vilmorin & Cie which implicitly ignore inter-segment operations since they are not considered to be very significant. 2.1 - Information concerning fiscal year 2017-2018 In millions of euros Vegetable Seeds Field Seeds Garden Products & Holdings Unallocated Total Revenue from ordinary activities 673.1 623.3 49.6 - 1,346.0 Operating income 114.8 2.3 -20.0 - 97.1 Income from continuing operations 80.7 20.4 -24.2 - 76.9 Income from discontinued operations - - - - - Total consolidated net income 80.7 20.4 -24.2 - 76.9 Non-current assets 596.2 1,001.8 112.4 - 1,710.4 > Including investments for the period 115.4 102.9 10.0 - 228.3 Current assets 609.6 473.1 102.5 - 1,185.2 Total assets 1,205.8 1,474.9 214.9 - 2,895.6 Equity (1) - - - 1,304.7 1,304.7 Non-current liabilities 79.4 113.5 719.9 - 912.8 Current liabilities 220.3 274.1 183.7 - 678.1 Total liabilities 299.7 387.6 903.6 1,304.7 2,895.6 (1) The line “Equity” for all Vilmorin & Cie’s companies is not broken down per business segment. 2.2 - Information concerning fiscal year 2016-2017 In millions of euros Vegetable Seeds Field Seeds Garden Products & Holdings Unallocated Total Revenue from ordinary activities 735.8 626.0 52.2 - 1,414.0 Operating income 125.8 17.2 -24.7 - 118.3 Income from continuing operations 84.9 31.9 -26.7 - 90.1 Income from discontinued operations - - - - - Total consolidated net income 84.9 31.9 - 26.7 - 90.1 Non-current assets 589.6 1,000.0 151.5 - 1,741.1 > Including investments for the period 103.7 96.6 15.2 - 215.5 Current assets 590.0 461.6 154.3 - 1,205.9 Total assets 1,179.6 1,461.6 305.8 - 2,947.0 Equity (1) - - - 1,308.5 1,308.5 Non-current liabilities 87.5 126.9 729.4 - 943.8 Current liabilities 212.9 272.8 209.0 - 694.7 Total liabilities 300.4 399.7 938.4 1,308.5 2,947.0 (1) The line “Equity” for all Vilmorin & Cie’s companies is not broken down per business segment. 5.1. Consolidated Financial Statements