Interim Report 1st Quarter 2010

Consolidated Income Statement

in € million	1st Quarter 2010	1st Quarter 2009
Sales	1,924.8	2,194.7
Increase or decrease in finished goods and work in process and other own work capitalized	13.6	-49.5
	1,938.4	2,145.2
Other operating earnings	80.0	124.8
Cost of materials	1,332.9	1,630.6
Personnel expenses	365.3	349.1
Amortization and depreciation	67.6	86.5
Other operating expenses	261.4	299.9
Income from shareholdings	0.7	-0.4
Income from associated companies	13.2	22.0
Impairment losses of financial assets	0.0	7.0
Financing income	5.8	11.2
Financing expenses	28.2	28.0
Earnings before tax (EBT)	-17.1	-98.3
Income taxes	-3.8	-24.3
Consolidated net income	-13.3	-74.1

Appropriation of profit
Consolidated net income	-13.3	-74.1
Profit carried forward from the previous year	15.1	84.2
Minority interests	1.3	0.3
Appropriation to other retained earnings	14.6	74.4
Unappropriated retained earnings	15.1	84.2

Undiluted earnings per share (in €)	-0.27	-1.38
Diluted earnings per share (in €)	-0.27	-1.38