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Consolidated income statement3 mon Oct-Dec 3 mon Oct-Dec 12 mon Jan-Dec 12 mon Jan-DecSEK m 2010 2009 2010 2009Net sales 1,760 1,387 5,991 5,440Costs of goods sold –1,172 –881 –3,920 –3,677Gross profit 588 506 2,071 1,763Sales costs –311 –350 –1,071 –1,088Administrative costs –101 –106 –363 –343Research and development costs -35 –20 –106 –80Other operating income 26 7 101 60Other operating costs –6 26 –12 –16Operating result 161 63 620 296Result from participation in associated companies 42 96 228 242Result from portfolio management –110 –32 78 189Profit before financial items 93 127 926 727Financial income 14 2 27 6Financial costs –20 –11 –81 –69Profit after financial items 87 118 872 664Taxes –50 –25 –170 –112Result for the period 37 93 702 552Attributable to:Parent company shareholders 38 95 703 552Holding of a non-controlling interest –1 –2 –1 0Earnings per share regarding profit attributable to parent company shareholdersBefore dilution SEK 0.29 SEK 0.73 SEK 5.37 SEK 4.21After dilution SEK 0.29 SEK 0.72 SEK 5.36 SEK 4.21Average number of outstanding shares before dilution 131,000,000 131,000,000 131,000,000 131,000,000Average number of outstanding shares after dilution 131,230,000 131,115,000 131,172,973 131,067,110Number of outstanding shares 131,000,000 131,000,000 131,000,000 131,000,000Statement of comprehensive income3 mon Oct-Dec 3 mon Oct-Dec 12 mon Jan-Dec 12 mon Jan-DecSEK m 2010 2009 2010 2009Result for the period 37 93 702 552Other comprehensive income, net after taxChange in translation reserve for the period –18 12 –108 –20Change in fair value reserve for the period 978 716 2,179 2,005Change in hedging reserve for the period 5 –2 23 20Changes in equity in associated companies -6 11 –111 2Other –1 –5 –2 –7Other comprehensive result, net after tax 958 732 1,981 2,000Comprehensive result for the period 995 825 2,683 2,552Attributable to:Parent company shareholders of a non-controlling interest 996 827 2,684 2,552Holding of a non-controlling interest –1 –2 –1 0Consolidated cash flow statement3 mon Oct-Dec 3 mon Oct-Dec 12 mon Jan-Dec 12 mon Jan-DecSEK m 2010 2009 2010 2009Cash flow from current operations before changes in operating capital 180 180 578 420Changes in operating capital 45 135 –93 284Cash flow from current operations 225 315 485 704Acquisitions of subsidiaries –320 –16 –437 –28Sales of subsidiaries 7 0 7 0Other investments –27 –22 –92 –119Portfolio management 890 153 1,208 561Cash flow after investments 775 430 1,171 1,118Financial payments –832 –194 –1,134 –822Cash flow for the period –57 236 37 296I N V E S T M E N T A B L A T O U R Y E A R - E N D R E P O R T 2 0 1 09