Financial Data

Selected financial data (in Euro million)09/10

08/09

07/08

06/07

05/06

04/05

03/04

02/03

01/02

00/01

Net sales

2.239

2,250

2,319

2,145

1,948

1,744

1,576

1,440

1,345

1,462

change in %

0%

-3%

8%

10%

12%

11%

9%

7%

-8%

9%

EBITA (Earnings before interests, taxes and amortisation)

162

179

206

186

161

137

116

104

88

83

in % of net sales

7.2%

8.0%

8.9%

8.7%

8.3%

7.9%

7.4%

7.2%

6.5%

5.7%

EBITDA (Earnings before interests, taxes, depreciation and amortisation)

223

235

260

233

203

168

143

126

109

105

in % of net sales

10.0%

10.4%

11.2%

10.9%

10.4%

9.6%

9.1%

8.8%

8.1%

7.2%

Net profit

106

114

127

109

82

55

44

14

-20

-5

in % of net sales

4.7%

5.1%

5.5%

5.1%

4.2%

3.2%

2.8%

0.9%

-1.5%

-0.3%

Cash flow from operating activities

154

177

196

180

155

133

122

108

103

55

Headcount (Headcount)

9,309

9,381

9,460

8,379

7,787

6,937

6,114

4,983

4,618

4,433

Group Balance Sheet 2009/10

Consolidated Statement of Income 2009/10

Group Cash Flow Statement 2009/10