Wincor-Nixdorf Annual Report 2004/2005

Consolidated Statement of Income

for the period October 1, 2004 through September 30, 2005.

			€ k
	Note	Oct. 1, 2004 – Sept. 30, 2005	Oct. 1, 2003 – Sept. 30, 2004
1. Net sales	1	1,743,732	1,575,947
2. Cost of sales		–1,283,746	–1,146,491
3. Gross profit	2	459,986	429,456
4. Research and development expenses		–78,007	–72,908
5. Selling, general and administration expenses	3	–270,619	–268,166
6. Other operating income		993	11
7. Other operating expenses		–1,965	–3,762
8. Investment result	4	0	413
9. Net profit on operating activities		110,388	85,044
10. Financial result	5	–19,426	–19,147
11. Net profit on ordinary activities		90,962	65,897
12. Taxes	6	–35,384	–21,540
13. Profit after taxes		55,578	44,357
14. Minority interests		–669	–588
15. Net profit for the period		54,909	43,769

Shares for calculation of basic earnings per share (in thousands)		16,542	14,954
Shares for calculation of diluted earnings per share (in thousands)		16,589	14,954

Basic earnings per share (€)	7	3.32	2.93
Diluted earnings per share (€)	7	3.31	2.93