EUV opportunity as a functie of patterning cost

IFRS

Please note: The content of this file is qualified in their entirety by reference to the electronic version of the ASML Statutory Annual Report 2012 and therefo
local settings can influence the way this table and its content is being displayed and (ii) (foot)notes have been deleted for reader's convenience.

Always refer to the electronic version of the ASML Statutory Annual Report 2012 for the full and official financial information.

Consolidated Income Statement for the years ended December 31, 2012 and 2011

Year ended December 31

(in thousands, except per share data)

Net system sales

Net service and field option sales

Total net sales

Cost of system sales
Cost of service and field option sales

Total cost of sales

Gross profit on sales

Research and development costs
Selling, general and administrative costs

Operating income
Interest income
Interest expense

Income before income taxes

Provision for income taxes

Net income
Basic net income per ordinary share
Diluted net income per ordinary share
Number of ordinary shares used in
computing per share amounts
(in thousands):
Basic
Diluted
 EUV opportunity as a functie of patterning cost

ory Annual Report 2012 and therefore: (i) your

r reader's convenience.

ion.

nd 2011

2012 2011
EUR EUR

3,801,632 4,883,913
929,923 767,122

4,731,555 5,651,035
2,308,315 2,891,579
527,377 407,714

2,835,692 3,299,293

1,895,863 2,351,742
298,052 492,184
256,479 216,055

1,341,332 1,643,503
16,585 43,668
(20,008) (26,361)

1,337,909 1,660,810
(35,562) (166,739)

1,302,347 1,494,071
3.07 3.51
3.05 3.48

424,096 425,618
426,986 429,053
IFRS
Please note: The content of this file is qualified in their entirety by reference to the electronic version of the ASML Statutory Annual Report 2012 and therefore: (
settings can influence the way this table and its content is being displayed and (ii) (foot)notes have been deleted for reader's convenience.

Always refer to the electronic version of the ASML Statutory Annual Report 2012 for the full and official financial information.

Consolidated Statements of Comprehensive Income for the years ended December 31, 2012 and 20

Year ended December 31

(in thousands)

Net income

Other comprehensive income:

Foreign currency translation, net of taxes:
Gain (loss) on the hedge of a net investment
Gain (loss) on translation of foreign operations

Financial instruments, net of taxes:

Gain (loss) on derivative financial instruments
Transfers to net income
Other comprehensive income for the period, net of taxes

Total comprehensive income for the period, net of taxes

Attributable to Equity holders
nnual Report 2012 and therefore: (i) your local
onvenience.

mber 31, 2012 and 2011

2012 2011
EUR EUR

1,302,347 1,494,071

- (1,829)
5,927 (12,142)

214 (4,610)
(7,761) 51,963
(1,620) 33,382

1,300,727 1,527,453
1,300,727 1,527,453
IFRS
Please note: The content of this file is qualified in their entirety by reference to the electronic version of the ASML Statutory Annual Report 2012 and therefore: (
influence the way this table and its content is being displayed and (ii) (foot)notes have been deleted for reader's convenience.

Always refer to the electronic version of the ASML Statutory Annual Report 2012 for the full and official financial information.

Consolidated Balance Sheets for the years ended December 31, 2012 and 2011

As of December 31
(in thousands)

Assets
Property, plant and equipment
Goodwill
Other intangible assets
Deferred tax assets
Finance receivables
Derivative financial instruments
Other assets
Total non-current assets

Inventories
Current tax assets
Derivative financial instruments
Finance receivables
Accounts receivable
Other assets
Short-term investments
Cash and cash equivalents
Total current assets

Total assets

Equity and liabilities

Equity

Long-term debt
Derivative financial instruments
Deferred and other tax liabilities
Provisions
Accrued and other liabilities
 Total non-current liabilities

Provisions
Derivative financial instruments
Current portion of long-term debt
Current and other tax liabilities
Accrued and other liabilities
Accounts payable
Total current liabilities

Total equity and liabilities

the electronic version of the ASML Statutory Annual Report 2012 and therefore: (i) your local settings can
s have been deleted for reader's convenience.

2 for the full and official financial information.

d December 31, 2012 and 2011

2012 2011
EUR EUR

1,029,923 1,053,610
158,067 155,124
460,928 267,988
188,638 212,255
38,621 -
101,651 92,534
206,900 211,058
2,184,728 1,992,569

1,856,970 1,632,678
57,116 32,105
50,097 33,817
265,167 78,853
605,288 880,627
166,088 176,732
930,005 -
1,767,596 2,731,782
5,698,327 5,566,594

7,883,055 7,559,163

4,498,202 3,719,805

752,892 730,122
4,032 3,210
132,834 203,298
7,974 10,012
401,109 659,889
1,298,841 1,606,531

2,280 2,326
6,861 37,149
3,610 2,587
10,791 14,999
1,873,509 1,731,497
188,961 444,269
2,086,012 2,232,827

7,883,055 7,559,163
IFRS

Please note: The content of this file is qualified in their entirety by reference to the electronic version of the ASML Statutory Annual Report 2012 and therefore: (i
have been deleted for reader's convenience.

Always refer to the electronic version of the ASML Statutory Annual Report 2012 for the full and official financial information.

Consolidated Statements of Shareholders' Equity for the years ended December 31, 2012
Issued and Outstanding Shares
Number Amount Share Premium Treasury Shares at Cost
EUR EUR EUR
436,593 40,713 922,341 (153,092)

- - - -

- - - -
- - - -
- - - -
- - - -

(25,675) - (700,452)
- (1,897) 710 373,801
- - 7,819 -
2,751 - (10,392) 61,906
- - - -
- - - -
413,669 38,816 920,478 (417,837)

- - - -

- - - -
- - - -
- - - -
- - - -

96,566 8,691 3,968,677 -

- - (123,416) -
(93,411) (8,691) (3,845,261) 125,628

(13,478) - - (535,373)
- (1,030) - 294,752
- - 20,596 -
3,819 - (8,106) 66,982
- - - -
- - - -
407,165 37,786 932,968 (465,848)
nual Report 2012 and therefore: (i) your local settings can influence the way this table and its content is being displayed and (ii) (foot)notes

ber 31, 2012

Retained Earnings Other Reserves Net Income Total

EUR EUR EUR EUR
1,096,669 130,378 985,453 3,022,462

985,453 - (985,453) -

- - 1,494,071 1,494,071
- (13,971) - (13,971)
- 47,353 - 47,353
- 33,382 1,494,071 1,527,453

- - (700,452)
(372,614) - - -
- - - 7,819
(16,346) - - 35,168
(172,645) - - (172,645)
4,721 (4,721) - -
1,525,238 159,039 1,494,071 3,719,805

1,494,071 - (1,494,071) -

- - 1,302,347 1,302,347
- 5,927 - 5,927
- (7,547) - (7,547)
- (1,620) 1,302,347 1,300,727

- - - 3,977,368
- - - (123,416)
 - - - (3,728,324)

- - - (535,373)
(293,722) - - -
- - - 20,596
(3,165) - - 55,711
(188,892) - - (188,892)
(192,482) 192,482 - -
2,341,048 349,901 1,302,347 4,498,202
IFRS

Please note: The content of this file is qualified in their entirety by reference to the electronic version of the ASML Statutory Annual Report 2012 and therefore: (
your local settings can influence the way this table and its content is being displayed and (ii) (foot)notes have been deleted for reader's convenience.

Always refer to the electronic version of the ASML Statutory Annual Report 2012 for the full and official financial information.

Consolidated Statements of Cash Flows for the years ended December 31, 2011 and 2012

Year ended December 31 2012

(in thousands) EUR

Cash Flows from Operating Activities

Net income 1,302,347

Adjustments to reconcile net income to

net cash flows from operating activities:
Depreciation and amortization 285,886
Impairment 3,234
Loss on disposal of property, plant and equipment 2,272
Share-based payments 18,714
Allowance for doubtful receivables 458
Allowance for obsolete inventory 118,678
Deferred income taxes (41,695)

Changes in assets and liabilities:

Accounts receivable 246,982
Finance receivables (225,103)
Inventories (334,280)
Other assets (8,627)
Accrued and other liabilities (109,785)
Accounts payable (225,083)
Income taxes payable 81,177
Cash generated from operations 1,115,175

Interest received 31,453

Interest paid (37,906)
Income taxes paid (109,504)
Net cash provided by operating activities 999,218

Cash Flows from Investing Activities

Purchase of property, plant and equipment 1 (171,878)
 Purchase of intangible assets (301,282)
Purchase of available for sale securities (1,379,997)
Maturity of available for sale securities 449,992
Acquisition of subsidiaries (net of cash acquired) (10,292)
Net cash used in investing activities (1,413,457)

Cash Flows from Financing Activities

Dividend paid (188,892)
Purchase of shares (535,373)
Net proceeds from issuance of shares 3,907,666
Capital Repayment (3,728,324)
Deposits from customers -
Repayment of debt (2,776)
Net cash used in financing activities (547,699)

Net cash flows (961,938)

Effect of changes in exchange rates on cash (2,248)
Net increase (decrease) in cash and cash equivalents (964,186)
Cash and cash equivalents at beginning of the year 2,731,782

Cash and cash equivalents at end of the year 1,767,596

nnual Report 2012 and therefore: (i)
reader's convenience.

11 and 2012

2011
EUR

1,494,071

266,124
12,272
3,368
12,430
849
46,055
50,574

267,209
(37,301)
(264,537)
(99,710)
625,136
(126,234)
109,114
2,359,420

47,326
(35,919)
(202,312)
2,168,515

(300,898)
 (98,086)
-
-
-
(398,984)

(172,645)
(700,452)
34,084
-
(150,000)
(2,537)
(991,550)

777,981
3,967
781,948
1,949,834

2,731,782