Consolidated Income Statement
for the year ended December 31, 2006

      2006 2005  
  Notes   (in TEUR) (in TEUR)  
Sales 13. 2,709,686 1,744,295
Changes in inventories of finished goods 
and work in progress (46,933) 45,230
Capitalized cost of self-constructed assets     1,972 218  
2,664,725 1,789,743
Other operating income 14. 41,231 26,359
Cost of materials (1,644,917) (1,084,282)
Personnel expenses 15. (516,933) (363,555)
Other operating expenses 16.   (349,883) (237,364)  
Earnings before interest, taxes, 
depreciation and amortization (EBITDA) 194,223 130,901
Depreciation and amortization (without amortization of goodwill) 1. (34,384) (23,868)
Earnings before interest, taxes and           
amortization of goodwill (EBITA) 159,839 107,033
Impairment/Amortization of goodwill 1. 0 (383)
Earnings before interest and taxes (EBIT)     159,839 106,650  
Income/Expenses from associated companies 1,244 147
Interest result 5,290 3,216
Other income from financing activities   (448) 11
Financial results 17.   6,086 3,374  
Earnings before taxes (EBT)     165,925 110,024  
Income taxes 18.   (44,572) (29,786)
Net income     121,353 80,238  
Thereof attributable to:
    Shareholders of the parent company 118,488 78,683
    Minority interests 2,865 1,555
Weighted average number of no par value shares 12,817,591 12,839,237
Earnings per no par value share (in EUR) 19. 9.24 6.13
Effect of potential dilution of share options 83,124 82,247
Weighted average number of no par value shares and share options 12,900,715 12,921,484
Diluted Earnings per no par value share (in EUR) 9.18 6.09
Proposed or paid dividend per no par value share (in EUR) 3.00 2.00

rep06-en-income-statement.xls (Download size 27 KB)

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