Financial Data

Selected financial data (in Euro million)	11/12	10/11	09/10	08/09	07/08	06/07	05/06	04/05	03/04	02/03
Net sales	2,343	2,328	2,239	2,250	2,319	2,145	1,948	1,744	1,576	1,440
change in %	1%	4%	0%	-3%	8%	10%	12%	11%	9%	7%
EBITA (Earnings before interests, taxes and amortisation)	101	162	162	179	206	186	161	137	116	104
in % of net sales	4.3%	7.0%	7.2%	8.0%	8.9%	8.7%	8.3%	7.9%	7.4%	7.2%
EBITDA (Earnings before interests, taxes, depreciation and amortisation)	174	225	223	235	260	233	203	168	143	126
in % of net sales	7.4%	9.7%	10.0%	10.4%	11.2%	10.9%	10.4%	9.6%	9.1%	8.8%
Net profit	63	108	106	114	127	109	82	55	44	14
in % of net sales	2.7%	4.6%	4.7%	5.1%	5.5%	5.1%	4.2%	3.2%	2.8%	0.9%
Cash flow from operating activities	88	144	154	177	196	180	155	133	122	108
Headcount (Headcount)	9,057	9,171	9,309	9,381	9,460	8,379	7,787	6,937	6,114	4,983