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Consolidated Income Statement
In € millions
31/12/2012
31/12/2011*
31/12/2010*
Revenue
4,059.7
3,963.3
3,651.8
Operating expenses
(3,644.3)
(3,508.3)
(3,214.0)
Operating Result From Activity
415.4
455.0
437.8
Discretionary and non-discretionary profit-sharing
(48.2)
(43.9)
(50.4)
Recurring Operating Profit
367.2
411.1
387.6
Other operating income and expense
0.4
(8.9)
(38.5)
Operating Profit
367.6
402.2
348.9
Finance costs
(29.3)
(19.1)
(12.0)
78
overviews
Other financial income and expense
Share of profits/(losses) of associates
Profit Before Tax
Income tax expense
(33.4)
-
304.9
(94.2)
(7.8)
-
375.5
(113.1)
(4.2)
-
332.7
(89.4)
Profit For The Period
210.7
262.4
243.3
Minority interests
(16.5)
(26.4)
(23.2)
Profit Attributable To Equity Holders
194.2
236.1
220.1
Earnings Per Share (in €)
Basic earnings per share
4.07
4.93
4.64
Diluted earnings per share
4.01
4.81
4.54
Consolidated Balance Sheet
In € millions
31/12/2012
31/12/2011*
31/12/2010*
ASSETS
Non-current assets
1,490.8
1,508.8
1,302.1
Inventories
681.0
702.2
635.5
Trade receivables
835.8
828.4
733.9
Other receivables
83.8
71.6
59.4
Current tax assets
41.0
57.6
26.8
Short-term derivative instruments
14.9
7.8
14.1
Cash and cash equivalents
398.7
196.0
236.6
Current assets
2,055.1
1,863.5
1,706.3
TOTAL ASSETS
3,545.9
3,372.3
3,008.4
EQUITY & LIABILITIES
Equity attributable to equity holders
1,331.8
1,218.3
1,373.4
Minority interests
130.3
123.4
173.1
Equity
1,462.1
1,341.7
1,546.5
Long-term borrowings
653.6
534.1
201.8
Other non-current liabilities
292.5
265.2
236.1
Non-current liabilities
946.1
799.3
437.9
Trade payables
508.0
515.6
494.4
Other current liabilities
298.6
332.1
170.1
Short-term borrowings
331.1
383.6
359.5
Current liabilities
1,137.7
1,231.3
1,024.0
TOTAL EQUITY AND LIABILITIES
3,545.9
3,372.3
3,008.4
*Restated for the retrospective application of IAS 19R.