Engineering

3.2 Consolidated financial statements Consolidated statement of of income income
ThyssenKrupp AG
Consolidated statement of income
million €, earnings per share in €
Year ended Year ended
Sept. 30, Sept. 30,
Note 2010*
2011
Net sales 24, 26 37,711 43,356
Cost of sales 04, 05 (31,648) (38,616)
Gross margin 6,063 4,740
Selling expenses (2,529) (2,765)
General and administrative expenses (2,131) (2,158)
Other operating income 27 401 506
Other operating expenses 04, 28 (686) (580)
Gain/(loss) on the disposal of subsidiaries, net 223 (27)
Income/(loss) from operations 1,341 (284)
Income from companies accounted for using the equity method 56 71
Interest income 347 306
Interest expense (643) (880)
Other financial income/(expense), net 104 36
Financial income/(expense), net 30 (136) (467)
Income/(loss) from continuing operations before income taxes 1,205 (751)
Income tax (expense)/income 31 (185) (203)
Income/(loss) from continuing operations (net of tax) 1,020 (954)
Discontinued operations (net of tax) 03 (93) (829)
Net income/(loss) 927 (1,783)
Thereof:
ThyssenKrupp AG's stockholders 824 (1,291)
Non-controlling interest 103 (492)
Net income/(loss) 927 (1,783)
Basic and diluted earnings per share based on 32
Income/(loss) from continuing operations (attributable to ThyssenKrupp AG's stockholders) 1.97 (0.97)
Net income/(loss) (attributable to ThyssenKrupp AG's stockholders) 1.77 (2.71)
* Prior year figures have been adjusted (see Note 3).
See accompanying notes to the consolidated financial statements.
130