|
|
Consolidated Income Statement
| in € million |
2nd Quarter
2009 |
2nd Quarter
2008 |
1st Half 2009 |
1st Half
2008
|
| Sales |
1,931.1 |
3,332.3 |
4,125.7 |
6,233.4 |
| Increase or decrease in finished goods and work
in process and other own work capitalized |
-121.2 |
-0.2 |
-170.7 |
1.2 |
| |
1,809.8 |
3,332.0 |
3,955.0 |
6,234.6 |
| Other operating earnings |
36.6 |
35.8 |
161.4 |
91.5 |
| Cost of materials |
1,275.2 |
2,253.1 |
2,905.8 |
4,173.4 |
| Personnel expenses |
333.3 |
375.0 |
682.4 |
736.0 |
| Amortization and depreciation |
65.6 |
63.0 |
152.1 |
123.8 |
| Other operating expenses |
256.1 |
325.9 |
556.0 |
648.1 |
| Income from shareholdings |
0.1 |
8.0 |
-0.3 |
7.7 |
| Income from associated companies |
5.6 |
-0.1 |
27.6 |
-1.3 |
| Impairment losses of financial assets |
0.0 |
0.0 |
7.0 |
0.0 |
| Financing income |
7.5 |
38.7 |
18.7 |
68.0 |
| Financing expenses |
26.3 |
42.8 |
54.3 |
72.8 |
| Earnings before tax (EBT) |
-96.9 |
354.5 |
-195.2 |
646.4 |
| Income taxes |
-6.0 |
112.5 |
-30.2 |
209.5 |
| Consolidated net income |
-90.9 |
242.0 |
-165.0 |
436.9 |
| |
|
|
|
|
| Appropriation of profit |
|
|
|
|
| Consolidated net income |
-90.9 |
242.0 |
-165.0 |
436.9 |
| Profit carried forward from the previous year |
|
|
84.2 |
189.7 |
| Minority interests |
|
|
0.5 |
1.0 |
| Dividend payment |
|
|
-75.7 |
-170.7 |
| Appropriation to other retained earnings |
|
|
165.5 |
-372.8 |
| Unappropriated retained earnings |
-90.9 |
242.0 |
8.4 |
82.0 |
| Undiluted earnings per share (in €) |
-1.69 |
4.24 |
-3.07 |
7.64 |
| Diluted earnings per share (in €) |
-1.69 |
4.24 |
-3.07 |
7.64 |
|
|