2005	2004
	Notes		(in TEUR)	(in TEUR)
Sales	12.		1.744.295	1.481.347
Changes in inventories of finished goods
and work in progress			45.230	10.996
Capitalized cost of self-constructed assets			218	468
			1.789.743	1.492.811
Other operating income	13.		26.359	20.799
Cost of materials			(1.084.282)	(866.263)
Personnel expenses	14.		(363.555)	(322.706)
Other operating expenses	15.		(237.364)	(209.283)
Earnings before interest, taxes,
depreciation and amortization (EBITDA)			130.901	115.358
Depreciation and amortization (without amortization of goodwill)			(23.868)	(22.539)
Earnings before interest, taxes and
amortization of goodwill (EBITA)			107.033	92.819
Impairment/Amortization of goodwill			(383)	(16.684)
Earnings before interest and taxes (EBIT)			106.650	76.135
Income/Expenses from associated companies			147	(1.543)
Interest result			3.216	1.979
Other income from financing activities			11	60
Financial results	16.		3.374	496
Earnings before taxes (EBT)			110.024	76.631
Income taxes	17.		(29.786)	(22.681)
Net income			80.238	53.950
Thereof attributable to:
Shareholders of the parent company			78.683	52.923
Minority interests			1.555	1.027
Weighted average number of non par value shares			12.839.237	12.917.037
Earnings per non par value share (in EUR)	18.		6,13	4,10
Effect of potential dilution of share options			82.247	19.539
Weighted average number of non par value shares and share options			12.921.484	12.936.576
Diluted Earnings per non par value share (in EUR)			6,09	4,09
Proposed or paid dividend per non par value share (in EUR)			2,00	1,40

incomestatement.htm

incomestatement.xls (Download size=26624 Bytes): 

The following notes to the consolidated financial statements form an integral part of this consolidated income statement.