Annual Report 2012

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Financial Highlights

2012 2011 Variation
Financial results
(For year ended December 31)
     
Revenues by activity      
Services 3,174.9 2,437.8 30.2%
Packages 3,020.4 2,871.5 5.2%
Operations and Maintenance 1,330.5 1,399.2 (4.9%)
Infrastructure Concession Investments (ICI) 565.1 501.4 12.7%
  8,091.0 7,209.9 12.2%
Net income attributable to SNC-Lavalin
shareholders excluding ICI
152.2 247.6 (38.5%)
Net income attributable to SNC-Lavalin
shareholders from ICI
156.9 131.2 19.6%
Net income attributable to SNC-Lavalin
shareholders
309.1 378.8 (18.4%)
Diluted earnings per share ($) 2.04 2.49 (18.1%)
Financial situation
(At December 31)
     
Cash and cash equivalents 1,174.9 1,231.0 (4.6%)
Recourse long-term debt 348.5 348.4 0.0%
Equity attributable to SNC-Lavalin shareholders 2,075.4 1,883.1 10.2%
Revenue backlog by activity
(At December 31)
     
Services 2,151.3 2,226.1 (3.4%)
Packages 5,747.7 5,482.8 4.8%
Operations and Maintenance 2,234.4 2,379.1 (6.1%)
  10,133.4 10,088.0 0.5%
Employees
(At December 31)
     
Number of employees 33,900 28,100 20.6%

(in millions of CA$, except per share amounts)

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