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Multi-year Overview

    FY 2010 FY 2009 FY 2008 FY 2007 FY 2006
             
External sales € m 8,305 7,818 12,499 10,192 8,447
Steel Division
€ m 2,269 1,674 3,002 2,852 2,440
Trading Division € m 2,958 3,039 5,622 4,385 3,971
Tubes Division € m 1,736 2,045 2,172 1,815 1,510
Services Division € m 413 303 519 504 425
Technology Division1) € m 873 718 1,038 513 -
Other/Consolidation € m 56 41 146 123 101
             
Earnings before tax (EBT) € m 49 -496 1,003 1,314 1,8552)
EBT by division            
Steel Division € m -101 -374 546 749 434
Trading Division € m 71 -128 151 213 201
Tubes Division € m 60 104 312 303 263
Services Division € m 26 8 24 40 15
Technology Division1) € m -30 -210 4 4 -
Other/Consolidation
 € m 22 1033) -323) 5 9422)
             
Net income for the year € m 30 -387 677 905 1,510
             
Balance sheet total € m 8,689 8,052 8,701 8,406 6,978
Non-current assets € m 3,447 3,184 2,918 2,168 1,631
Current assets € m 5,242 4,868 5,783 6,238 5,347
Inventories
€ m 1,730 1,466 2,551 2,084 1,653
Shareholders’ equity
€ m 3,846 3,904 4,346 4,246 3,457
Liabilities
€ m 4,843 4,147 4,355 4,160 3,521
Non-current liabilities
€ m 3,033 2,553 2,380 2,380 2,187
Current liabilities € m 1,810 1,595 1,975 1,780 1,334
of which due to banks € m 834) 954) 132 119 140
             
Investments5) € m 497 677 653 385 236
Depreciation and amortization5)
 € m 377 543 278 225 201
             
Employees            
Personal expenses
€ m 1,424 1,397 1,472 1,232 1,014
Annual average core workforce6) empl.
 23,190 23,769 23,866 20,072 16,949
Annual average total workforce7) empl.
 25,124 25,639 25,628 21,648 18,352
Crude steel production8) kt 6,755 4,918 6,901 7,325 7,363
             
Key figures            
EBIT before depreciation and amortization
(EBITDA)9,10)		 € m 540 157 1,362 1,581 2,102
Earnings before interest and tax (EBIT)9,11)
€ m 160 -411 1,072 1,351 1,901
Return on capital employed (ROCE)12) % 2.2 -10.5 21.9 28.0 47.8
Cash flow
€ m 209 1,190 547 781 488
Disclosure of financial data in compliance with IFRS

1) Companies of the Technology Division consolidated as from July 1, 2007; EBT incl. effects from purchase price allocation

2) Incl. income from disposal/hedging VLR shares € 907 million

3) Incl. goodwill amortization

4) Current and non-current bank liabilities

5) Excl. financial investments

6) Excl. trainee contracts and excl. age-related part-time work

7) Incl. trainee contracts and incl. age-related part-time work

8) Incl. changed shareholding in HKM

9) Definition changed as per 01/01/2010; adjusted retrospectively for 2009  10) EBIT excl. depreciation and amortization (EBITDA) = EBT + interest

expenses/– interest income + depreciation and amortization

11) Earnings before interest and tax (EBIT) = EBT + interest expenses/

– interest income

12) Return on capital employed (ROCE) = EBIT (= EBT + interest expenses

excl. interest portion in transfer to pension provisions) divided by the

sum of shareholders’ equity (excl. calculation of deferred tax), tax provisions,

interest-bearing liabilities (excl. pension provisions) and liabilities

from finance leasing, forfaiting

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