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Consolidated Cash Flow Statement - Amadeus-Fire

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<strong>Consolidated</strong> Income <strong>Statement</strong><br />

1 st Quarter of Fiscal Year 2004/2005<br />

Ammounts stated in EUR k<br />

Sales revenues<br />

Cost of rendered services<br />

Gross profit<br />

Selling expenses<br />

Administrative expenses<br />

Other operating income<br />

Other operating expenses<br />

Income from operations<br />

before goodwill amortization<br />

Goodwill amortization<br />

Income from operations<br />

Financial result<br />

Income before taxes<br />

Income taxes<br />

Profit for the period<br />

allocated to shareholders<br />

allocated to minorities<br />

Earnings per share<br />

basic (euro/share)<br />

diluted (euro/share)<br />

6<br />

01.04. – 01.04. –<br />

30.06.2004 30.06.2003<br />

10.767 12.466<br />

6.487 7.641<br />

4.289 4.825<br />

3.197 3.402<br />

935 1.188<br />

10 21<br />

-8 -4<br />

159 251<br />

0 346<br />

159 -95<br />

49 60<br />

208 -35<br />

15 -43<br />

223 -78<br />

29 -247<br />

194 169<br />

0,01 -0,05<br />

0,01 -0,05*<br />

*) Under IAS 33.40, potential ordinary shares are disregarded in calculating diluted earnings per share as they would decrease<br />

the loss per share.

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