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CONSOLIDATED INCOME STATEMENT

FOR Q1 2008 (CONDENSED, UNAUDITED)

    Q1 2008 Q1 2007
    (in TEUR) (in TEUR)
Sales 750,882 730,899
Changes in inventories of finished goods and work in progress 25,599 2,504
Capitalized cost of self-constructed assets   60 455
776,541 733,858
Other operating income 10,405 6,193
Cost of materials (451,988) (426,959)
Personnel expenses (177,499) (163,826)
Other operating expenses   (102,096) (99,750)
Earnings before interest, taxes, 
depreciation and amortization (EBITDA) 55,363 49,516
Depreciation, amortization and impairment of intangible asstes
and property, plant and equipment  (12,592) (11,147)
Impairment of goodwill 0 0
Earnings before interest and taxes (EBIT)   42,771 38,369
Income/Expenses from associated companies 300 806
Interest result 336 1,264
Other income from financing activities 114 101
Financial results   750 2,171
Earnings before taxes (EBT)   43,521 40,540
Income taxes   (12,289) (11,479)
Net income   31,232 29,061
Thereof attributable to:
    Shareholders of the parent company 30,218 28,537
    Minority interests 1,014 524
Weighted average number of no-par value shares 51,093,009 51,579,789
Earnings per no-par value share (in EUR) 0.59 0.55
Effect of potential dilution of share options 64,556 183,452
Weighted average number of no par value shares and share options 51,157,565 51,763,241
Diluted Earnings per no-par value share (in EUR) 0.59 0.55
       

Consolidated income statement (Download size 26 KB)

*restated

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

 
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