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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