EXHIBIT 4
EURO DISNEY S.C.A. Group
Fiscal Year 2006 Results Announcement
RECONCILIATION OF SHAREHOLDERS’ EQUITY AND MINORITY INTERESTS
(€ in millions, unaudited) |
| September |
| Net loss |
| Other |
| September |
|
|
|
|
|
|
|
|
|
|
|
Shareholders’ equity (deficit) |
|
|
|
|
|
|
|
|
|
Share capital |
| 39.0 |
| — |
| — |
| 39.0 |
|
Share premium |
| 1,628.3 |
| — |
| — |
| 1,628.3 |
|
Accumulated deficit |
| (1,308.7 | ) | (73.1 | ) | — |
| (1,381.8 | ) |
Other |
| 0.1 |
| — |
| 1.5 |
| 1.6 |
|
Sub-total |
| 358.7 |
| (73.1 | ) | 1.5 |
| 287.1 |
|
|
|
|
|
|
|
|
|
|
|
Minority interests |
| 117.4 |
| (15.5 | ) | 4.5 |
| 106.4 |
|
|
|
|
|
|
|
|
|
|
|
Total equity |
| 476.1 |
| (88.6 | ) | 6.0 |
| 393.5 |
|
1
