Review of 2010 – USD version - Skanska

Note
43 Continued
Financial ratios etc. 4, 5 Dec 31, 2010 Dec 31, 2009 Jan 1, 2009 Dec 31, 2008 Dec 31, 2007 Dec 31, 2006
Order bookings 6 18,234.3 16,827.8 19,199.2 21,216.2 17,676.4
Order backlog 6 21,619.4 18,993.9 18,438.7 22,711.7 19,398.3
Average number of employees 51,645 52,931 57,815 60,435 56,085
Regular dividend per share, SEK 7 5.75 5.25 5.25 5.25 4.75
Corresponding to USD 0,85 0,73 0,69 0,80 0,70
Extra dividend per share, SEK 7 6.25 1.00 0.00 3.00 3.50
Corresponding to USD 0.92 0.14 0,00 0,46 0,52
Earnings per share after repurchases and conversion, USD 1.35 1.33 1.13 1.45 1.18
Earnings per share after repurchases, conversion and dilution, USD 1.34 1.32 1.13 1.45 1.18
Capital employed 3,781.1 3,874.0 3,560.9 3,257.0 3,976.7 3,556.5
Interest-bearing net receivables (+)/net debt (–) 1,457.3 1,125.6 583.5 1,195.1 2,268.7 1,512.5
Equity per share, USD 7.39 6.74 5.72 5.94 7.63 6.68
Equity/assets ratio, % 26.8 24.1 21.4 23.1 26.3 27.1
Debt/equity ratio –0.5 –0.4 –0.2 –0.5 –0.7 –0.5
Interest cover –114.2 597.8 –13.9 –15.9 –21.3
Return on equity, % 20.8 22.3 15.5 21.0 20.6
Return on capital employed, % 21.4 22.0 17.8 25.0 22.7
Operating margin, % 4.5 4.3 2.8 3.9 3.8
Cash flow per share, USD 0.57 1.04 –1.38 1.60 –0.27
Number of shares at year-end 423,053,072 423,053,072 423,053,072 423,053,072 418,553,072
of which Series A shares 20,032,231 20,100,265 22,463,663 22,464,731 22,502,851
of which Series B shares 399,380,841 399,012,807 396,089,409 396,088,341 396,050,221
of which Series D shares (not entitled to dividend,
in Skanska's own custody) 3,640,000 3,940,000 4,500,000 4,500,000 4,500,000
Number of Series D shares converted to Series B shares 860,000 560,000
Average price, repurchased shares 105.40 100.69 96.97
Corresponding to USD 14,62 13,16 14,71
Number of repurchased Series B shares 8,324,000 6,214,000 2,795,000
of which repurchased during the year 2,110,000 3,419,000
Number of Series B shares in own custody at year-end 8,253,247 6,331,190 2,793,162
Number of shares outstanding at year-end
After repurchases and conversion 411,159,825 412,781,882 415,759,910 418,553,072
Average number of shares outstanding
after repurchases and conversion 412,229,351 415,059,131 416,985,073 418,553,072 418,553,072
after repurchases, conversion and dilution 416,448,523 416,743,454 417,851,397 418,992,099 418,827,470
Average dilution, percent 1.01 0.40 0.21 0.10
4 For definitions, see Note 44.
5 Comparative figures for 2006-2008 have not been adjusted for the effects of IFRIC 12 and IFRIC 15.
6 Refers to Construction.
7 Proposed by the Board of Directors: Regular dividend of SEK 5.75 per share (corresponding to USD 0.85) and conditional extra dividend of SEK 6.25 per share (corresponding to USD 0.92), totaling
SEK 12.00 per share (corresponding to USD 1.77).
154 Notes, including accounting and valuation principles Skanska Review of 2010 – USD version