Interim Report 1st Half 2010

Consolidated Income Statement

in € million	2nd Quarter 2010	2nd Quarter 2009	1st Half 2010	1st Half 2009
Sales	2,109.4	1,931.1	4,034.2	4,125.7
Increase or decrease in finished goods and work in process and other own work capitalized	35.1	-121.2	48.7	-170.7
	2,144.5	1,809.8	4,082.9	3,955.0
Other operating earnings	56.7	36.6	136.6	161.4
Cost of materials	1,492.7	1,275.2	2,825.5	2,905.8
Personnel expenses	365.2	333.3	730.5	682.4
Amortization and depreciation	69.1	65.6	136.6	152.1
Other operating expenses	255.3	256.1	516.6	556.0
Income from shareholdings	2.9	0.1	3.6	-0.3
Income from associated companies	13.4	5.6	26.7	27.6
Impairment losses of financial assets	1.2	0.0	1.2	7.0
Financing income	5.5	7.5	11.3	18.7
Financing expenses	27.5	26.3	55.7	54.3
Earnings before tax (EBT)	12.0	-96.9	-5.1	-195.2
Income taxes	2.2	-6.0	-1.6	-30.2
Consolidated net income	9.8	-90.9	-3.5	-165.0

Appropriation of profit
Consolidated net income	9.8	-90.9	-3.5	-165.0
Profit carried forward from the previous year			15.1	84.2
Minority interests			2.5	0.5
Dividend payment			-13.6	-75.7
Appropriation to other retained earnings			6.0	165.5
Unappropriated retained earnings	9.8	-90.9	1.5	8.4

Undiluted earnings per share (in €)	0.16	-1.69	-0.11	-3.07
Diluted earnings per share (in €)	0.16	-1.69	-0.11	-3.07