ZODIAC AEROSPACE - 2012/2013 ANNUAL REPORT

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(in thousands of euros)	Year ended Aug. 31, 2012	Year ended Aug. 31, 2012
Capital	11,486	11,425
Share premiums	125,194	113,929
Consolidated reserves	1,905,651	1,654,462
Currency translation adjustments	(48,647)	51,276
Fair value adjustment of financial instruments	393	(4,562)
Net income attributable to equity holders of the parent company	370,914	318,881
Treasury stock	(89,880)	(89,253)
Equity attributable to equity holders of the parent company	2,275,111	2,056,158
Minority interest
- in equity	727	1,281
- currency translation adjustments	(82)	(81)
- in consolidated net income	(186)	(550)
Minority interest	459	650
Equity	2,275,570	2,056,808
Non-current provisions	59,989	56,266
Non-current financial liabilities	908,597	715,891
Other non-current financial liabilities	1	228
Deferred tax liabilities	157,154	142,159
Total non-current liabilities	1,125,741	914,544
Current provisions	76,064	67,101
Current financial liabilities	92,005	277,460
Other current financial liabilities	281	4,823
Accounts payables	312,993	338,449
Liabilities to employees and payroll liabilities	179,748	161,534
Current tax liabilities	52,796	34,241
Other current liabilities	205,202	159,289
Total current liabilities	919,089	1,042,897
TOTAL LIABILITIES	4,320,400	4,014,249

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