TomTom reports fourth quarter and full year 2010 results

Consolidated statement of changes in stockholders’ equity

(in € thousands)

(audited)

  Share capital   Share premium   Other reserves   Accumulated deficit   Total   Minority interests   Total Equity
Balance as at 31 December 2009 44,344   973,755   100,586   -106,209   1,012,476   5,094   1,017,570
Comprehensive income            
Result for the year 0 0 0 107,768 107,768 -98 107,670
Other comprehensive income
Translation differences 0 0 1,071 0 1,071 984 2,055
Transfer to legal reserves 0 0 7,956 -7,956 0 0 0
Cash flow hedge 0 0 2,411 0 2,411 0 2,411
Total other comprehensive income 0   0   11,438   -7,956   3,482   984   4,466
Total comprehensive income 0   0   11,438   99,812   111,250   886   112,136
Transactions with owners
Dividends to minority shareholders 0 0 0 0 0 -251 -251
Change in minority share 0 0 0 0 0 -313 -313
Stock compensation expense 0 0 5,640 0 5,640 0 5,640
Issue of share capital 18   799   -245   6,175   6,747   0   6,747
Balance as at 31 December 2010 44,362   974,554   117,419   -222   1,136,113   5,416   1,141,529

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