Annual Report 2003 2004

ThyssenKrupp ag
Consolidated Statements of Income
million €, earnings per share in €
Net sales 30
Cost of sales
Gross margin
Selling expenses 5
General and administrative expenses
Other operating income 6
Other operating expenses 7
Gain/(loss) on the disposal of subsidiaries, net
Income from operations
Financial income/(expense), net 8
Income from continuing operations before income taxes and minority interest
Provisions for income taxes 9
Minority interest
Income from continuing operations
Discontinued operations (net of tax) 3
Cumulative effects of changes in accounting principles (net of tax) 1, 21
Net income
Basic earnings per share 33
Income from continuing operations
Net income
* adjusted due to the presentation of discontinued operations (see Note 3) and the change of inventory method (see Note 4)
See accompanying notes to consolidated financial statements.
Note
Year ending
Sept. 30, 2002*
35,928
(29,599)
6,329
(2,901)
(2,420)
499
(795)
41
753
11
764
(155)
(33)
576
(23)
(338)
215
1.12
0.42
127
Financial Report
Consolidated financial statements
Year ending
Sept. 30, 2003*
35,327
(29,016)
6,311
(2,794)
(2,324)
348
(564)
(53)
924
(150)
774
(161)
(45)
568
(10)
(6)
552
1.12
1.09
Year ending
Sept. 30, 2004
39,342
(32,265)
7,077
(2,717)
(2,447)
367
(492)
1
1,789
(209)
1,580
(636)
(60)
884
20
0
904
1.77
1.81