Consolidated Income Statement

in € million	3rd Quarter 2011	3rd Quarter 2010	9 Months 2011	9 Months 2010
Sales	2,557.9	2,158.4	7,331.4	6,192.6
Increase/decrease in finished goods and work in process/other own work capitalized	98.6	42.7	288.2	91.4
	2,656.5	2,201.0	7,619.6	6,284.0
Other operating earnings	65.7	35.3	166.5	171.9
Cost of materials	1,950.2	1,539.1	5,496.4	4,364.6
Personnel expenses	365.2	348.7	1,092.1	1,079.2
Amortization and depreciation	83.4	74.4	249.8	211.0
Other operating expenses	264.8	244.7	761.1	761.3
Income from shareholdings	0.3	1.5	2.3	5.1
Income from associated companies	3.3	1.2	50.2	27.9
Impairment losses of financial assets	0.0	0.2	0.0	1.4
Financing income	8.6	6.9	25.6	18.2
Financing expenses	31.6	28.1	95.5	83.8
Earnings before tax	39.1	10.8	169.1	5.7
Income taxes	18.1	3.4	54.4	1.7
Consolidated net income/loss for the period	21.0	7.4	114.7	3.9

Appropriation of profit
Consolidated net income/loss for the period			114.7	3.9
Profit carried forward from the previous year			19.3	15.1
Minority interests			3.4	3.6
Dividend payment			−17.3	−13.6
Appropriation from (+) / to (–) other retained earnings			−111.3	−0.3
Unappropriated retained earnings			2.0	1.5

Basic earnings per share (in €)	0.36	0.12	2.06	0.01
Diluted earnings per share (in €)	0.38	0.24	2.06	0.13