|
|
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 |
|
|