FINANCIAL AND ACCOUNTING INFORMATION Consolidated statement of comprehensive income FOR THE YEAR ENDED DECEMBER 31, (in millions of euros) NOTE 2017 2016 Net income 104.9 134.3 Items to be reclassified to profit and loss in subsequent periods Net gain / (loss) on net investment hedges 51.9 (15.0) Income tax (19.3) 5.2 Sub-total 32.6 (9.8) Foreign currency translation adjustment (282.0) 47.4 Income tax 43.0 (12.9) Sub-total (238.9) 34.5 Net gain / (loss) on cash flow hedges 5.1 1.8 Income tax (1.8) (0.6) Sub-total 3.3 1.2 Items not to be reclassified to profit and loss in subsequent periods Remeasurements of net defined benefit liability 21.2 (2.4) (24.8) Income tax (2.5) (1.7) Sub-total (4.9) (26.5) Other comprehensive income / (loss) for the period, net of tax (207.9) (0.7) 5 Total comprehensive income / (loss) for the period, net of tax (102.9) 133.7 Portion attributable: to the equity holders of the parent (101.3) 137.5 to non-controlling interests (1.6) (3.8) The accompanying notes are an integral part of these consolidated financial statements. REXEL 2017 – REGISTRATION DOCUMENT 215