Annual Report 2006
Annual Report 2006
Annual Report 2006
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40<br />
Consolidated Financial Statements <strong>2006</strong><br />
of the Mikron Group<br />
Consolidated Income Statement<br />
CHF 1‘000, except for per share information Note <strong>2006</strong> 2005<br />
Net Sales 5.1 244‘660 218‘392<br />
Change work in process/finished goods -593 9‘813<br />
Capitalized own production 3‘780 2‘388<br />
Operating Output 247‘847 100% 230‘593 100%<br />
Material costs and subcontractors 5.2 -107‘001 -92‘939<br />
Personnel expenses 5.3 -99‘921 -93‘915<br />
Other operating income 5.4 7‘993 8‘235<br />
Other operating expenses 5.5 -31‘045 -34‘470<br />
Depreciation and amortization 6.6, 6.7 -8‘901 -9‘893<br />
Earnings before interest and taxes (EBIT) 8‘972 4% 7‘611 3%<br />
Financial income 5.6 4‘901 11‘303<br />
Financial expenses 5.6 -7‘117 -9‘669<br />
Earnings before taxes 6‘756 3% 9‘245 4%<br />
Income taxes 5.7 -773 3‘917<br />
Net Earnings from continued operations 5‘983 2% 13‘162 6%<br />
Net Earnings from discontinued operations 7.1 -2‘000 -1% -37‘720 -16%<br />
Net Earnings 3‘983 2% -24‘558 -11%<br />
Net Earnings per share continued operations - basic 0.36 0.79<br />
Net Earnings per share continued operations - diluted 0.36 0.79<br />
Net Earnings per share discontinued operations - basic -0.12 -2.28<br />
Net Earnings per share discontinued operations - diluted n.a. n.a.<br />
The accompanying notes form an integral part of the consolidated financial statements.
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