Consolidated Income Statement

in € million	3rd Quarter 2009	3rd Quarter 2008	9 Months 2009	9 Months 2008
Sales	1,834.6	3,405.3	5,960.3	9,638.7
Increase or decrease in finished goods and work in process and other own work capitalized	-40.7	77.8	-211.5	78.9
	1,793.9	3,483.1	5,748.9	9,717.7
Other operating earnings	60.6	99.6	222.0	191.1
Cost of materials	1,252.0	2,461.6	4,157.8	6,635.0
Personnel expenses	338.4	370.7	1,020.8	1,106.7

Amortization and depreciation	70.4	60.7	222.5	184.5
Other operating expenses	244.8	339.5	800.8	987.6
Income from shareholdings	0.3	3.4	0.0	11.1
Income from associated companies	5.0	14.0	32.7	12.8
Impairment losses of financial assets	0.0	0.0	7.1	0.0
Financing income	5.8	41.3	24.5	109.3
Financing expenses	26.1	41.5	80.4	114.3
Earnings before tax (EBT)	-66.1	367.5	-261.3	1,013.9
Income taxes	1.0	115.4	-29.3	324.9
Consolidated net income	-67.0	252.1	-232.1	689.0

Appropriation of profit
Consolidated net income	-67.0	252.1	-232.1	689.0
Profit carried forward from the previous year			84.2	189.7
Minority interests			1.9	2.9
Dividend payment			-75.7	-170.7
Appropriation to other retained earnings			234.0	-582.1
Unappropriated retained earnings	-67.0	252.1	8.4	123.0
Undiluted earnings per share (in €)	-1.26	4.66	-4.66	12.30
Diluted earnings per share (in €)	-1.26	4.66	-4.33	12.30