back
Consolidated Statement of Comprehensive Income

Consolidated Statement of Comprehensive Income  

in € millionsNotes20142013 (adjusted)
Group profit or loss573885
 
Items that will not be reclassified subsequently to profit or loss
Remeasurement component of defined benefit plans(565)86
Share of other comprehensive income of investments accounted for using the equity method(1)
    
Items that will be reclassified subsequently to profit or loss when specific conditions are met
Currency translation differences
– changes recognized in equity272(151)
– reclassification adjustments for gains (losses) included in profit or loss(28)(4)
Available-for-sale financial assets
– changes in fair value recognized in equity(8)(17)
– reclassification adjustments for gains (losses) included in profit or loss
Cash flow hedges
– changes in fair value recognized in equity34(19)
– reclassification adjustments for gains (losses) included in profit or loss4(7)
Share of other comprehensive income of investments accounted for using the equity method7(7)
 
Other comprehensive income net of tax18(285)(119)
 
Group total comprehensive income288766
 
attributable to:
Bertelsmann shareholders(174)434
Non-controlling interests462332

Reconciliation to Operating EBITDA (Continuing Operations)  

in € millionsNotes20142013 (adjusted)
EBIT from continuing operations1,1501,717
Special items7
Impairment on goodwill and other intangible assets with indefinite useful life as well as gains from business combinations874
Adjustment to carrying amounts on assets held for sale4714
Impairment on other financial assets1814
Impairment and reversals of impairment on investments accounted for using the equity method(4)(62)
Results from disposals of investments155(111)
Fair value remeasurement of investments(24)(110)
Restructuring and other special items340297
Amortization/depreciation, impairment losses and reversals of intangible assets and property, plant and equipment792629
Adjustments on amortization/depreciation, impairment losses and reversals of intangible assets and property, plant and equipment included in special items (187)(81)
Operating EBITDA from continuing operations 2,3742,311