Consolidated Statements of
Shareholders' Equity
In millions of U.S. dollars
| Attributable to owners of Embraer | |||||
|---|---|---|---|---|---|
| Revenue reserves | |||||
| Note | Capital | Treasury Shares | Share-based remuneration | Invesment Subsidy | |
| At January 1st, 2009 | 5 | 1,438.0 | (183.7) | - | 10.4 |
| Net income for the year | - | - | - | - | |
| Cumulative translation adjustments – subisidiaries | - | - | - | - | |
Total comprehensive income |
- | - | - | - | |
Allocation of profits |
|||||
Investment subsidy |
- | - | - | 7.0 | |
| Noncontrolling interest | - | - | - | - | |
| Legal reserve | - | - | - | - | |
Dividends (R$0,076 per share) |
- | - | - | - | |
Interest on own capital (R$0.24 per share) |
- | - | - | - | |
Reserve for investments and working capital |
- | - | - | - | |
| At December 31, 2009 | 1,438.0 | (183.7) | - | 17.4 | |
| Net income for the year | - | - | - | - | |
Cumulative translation adjustments – subisidiaries |
- | - | - | - | |
Other comprehensive income |
- | - | - | - | |
| Total comprehensive income | - | - | - | - | |
Share-based remuneration |
- | - | 3.4 | - | |
| Allocation of profits | |||||
Investment subsidy |
- | - | - | 8.7 | |
Legal reserve |
- | - | - | - | |
Interest on own capital (R$0.28 per share) |
- | - | - | - | |
Reserve for investments and working capital (practice adjustment) |
- | - | - | - | |
Reserve for investments and working capital (net income for the year) |
- | - | - | - | |
| At December 31, 2010 | 1,438.0 | (183.7) | 3.4 | 26.1 | |
| Attributable to owners of Embraer | ||||
|---|---|---|---|---|
| Revenue reserves | ||||
| Statutory Reserve | Additional proposed dividends | For investment and working capital | Retained earnings | |
| At January 1st, 2009 | 80.5 | - | 1,196.9 | (100.2) |
| Net income for the year | - | - | - | 465.2 |
| Cumulative translation adjustments – subisidiaries | - | - | - | - |
Total comprehensive income |
- | - | - | 465.2 |
Allocation of profits |
||||
Investment subsidy |
- | - | - | (7.0) |
| Noncontrolling interest | - | - | - | - |
| Legal reserve | 29.7 | - | - | (29.7) |
Dividends (R$0,076 per share) |
- | - | - | (31.7) |
Interest on own capital (R$0.24 per share) |
- | - | - | (99.8) |
Reserve for investments and working capital |
- | - | 282.9 | (282.9) |
| At December 31, 2009 | 110.2 | - | 1,479.8 | (86.1) |
| Net income for the year | - | - | - | 330.2 |
Cumulative translation adjustments – subisidiaries |
- | - | - | - |
Other comprehensive income |
- | - | - | - |
| Total comprehensive income | - | - | - | 330.2 |
Share-based remuneration |
- | - | - | - |
| Allocation of profits | ||||
Investment subsidy |
- | - | - | (8.7) |
Legal reserve |
17.2 | - | - | (17.2) |
Interest on own capital (R$0.28 per share) |
- | 27.2 | - | (118.9) |
Reserve for investments and working capital (practice adjustment) |
- | - | (86.1) | 86.1 |
Reserve for investments and working capital (net income for the year) |
- | - | 185.4 | (185.4) |
| At December 31, 2010 | 127.4 | 27.2 | 1,579.1 | - |
| Attributable to owners of Embraer | |||||
|---|---|---|---|---|---|
| Accumulated other comprehensive (loss) income |
|||||
| Actuarial gain on post employment benefit obligations | Cumulative translation adjustment | Total | Noncontrolling interest | Total Shareholders' Equity | |
| At January 1st, 2009 | 1.0 | 12.7 | 2,455.6 | 70.0 | 2,525.6 |
| Net income for the year | - | - | 465.2 | 13.7 | 478.9 |
| Cumulative translation adjustments – subisidiaries | - | 3.4 | 3.4 | 1.4 | 4.8 |
Total comprehensive income |
- | 3.4 | 468.6 | 15.1 | 483.7 |
Allocation of profits |
|||||
Investment subsidy |
- | - | - | - | - |
| Noncontrolling interest | - | - | - | 5.2 | 5.2 |
| Legal reserve | - | - | - | - | - |
Dividends (R$0,076 per share) |
- | - | (31.7) | - | (31.7) |
Interest on own capital (R$0.24 per share) |
- | - | (99.8) | - | (99.8) |
Reserve for investments and working capital |
- | - | - | - | - |
| At December 31, 2009 | 1.0 | 16.1 | 2,792.7 | 90.3 | 2,883.0 |
| Net income for the year | - | - | 330.2 | 15.2 | 345.4 |
Cumulative translation adjustments – subisidiaries |
- | (5.9) | (5.9) | (2.4) | (8.3) |
Other comprehensive income |
(0.3) | - | (0.3) | - | (0.3) |
| Total comprehensive income | (0.3) | (5.9) | 324.0 | 12.8 | 336.8 |
Share-based remuneration |
- | - | 3.4 | - | 3.4 |
| Allocation of profits | |||||
Investment subsidy |
- | - | - | - | - |
Legal reserve |
- | - | - | - | - |
Interest on own capital (R$0.28 per share) |
- | - | (91.7) | - | (91.7) |
Reserve for investments and working capital (practice adjustment) |
- | - | - | - | - |
Reserve for investments and working capital (net income for the year) |
- | - | - | - | - |
| At December 31, 2010 | 0.7 | 10.2 | 3,028.4 | 103.1 | 3,131.5 |