Consolidated Statement of Income

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                €k
    3rd quarter
2006 1)
  3rd quarter
2005 2)
  9 months
2006 3)
  9 months
2005 4)
1. Net sales   491,667   423,924   1,434,819   1,264,863
2. Cost of sales   –365,571   –312,482   –1,053,234   –921,075
3. Gross profit   126,096   111,442   381,585   343,788
4. Research and development expenses   –20,152   –17,517   –60,733   –54,982
5. Selling, general and administration expenses   –69,667   –64,114   –222,147   –209,354
6. Other operating result   1,859   19   3,582   –1,155
7. Net profit on operating activities   38,136   29,830   102,287   78,297
8. Financial result   –3,000   –4,464   –9,314   –13,506
9. Net profit on ordinary activities   35,136   25,366   92,973   64,791
10. Taxes   –12,427   –9,871   –34,416   –25,210
11. Profit after taxes   22,709   15,495   58,557   39,581
12. Minority interests   –489   92   –129   –69
13. Net profit for the period   22,220   15,587   58,428   39,512
                 
Shares for calculation of basic earnings for the period
per share (in thousands)
  16,542   16,542   16,542   16,542
Shares for calculation of diluted earnings for the period
per share (in thousands)
  16,664   16,591   16,661   16,578
Basic earnings per share (€)   1.34   0.94   3.53   2.39
Diluted earnings per share (€)   1.33   0.94   3.51   2.38
                 
Net profit for the period   22,220   15,587   58,428   39,512
Amortization product know-how   4,896   6,046   15,926   20,337
Calculated tax effect   –1,909   –2,358   –6,211   –7,931
Net profit for the period before carve-out   25,207   19,275   68,143   51,918
                 
Shares for calculation of basic net profit for the period before carve-out per share (in thousands)   16,542   16,542   16,542   16,542
Basic net profit for the period before carve-out
per share (€)
  1.52   1.17   4.12   3.14
  1) April 1, 2006 – June 30, 2006
  2) April 1, 2005 – June 30, 2005
  3) October 1, 2005 – June 30, 2006
  4) October 1, 2004 – June 30, 2005