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Wavin Annual Report 2010 | page 146AdditionalinformationSummary of last five years (€ x million unless otherwise stated)2010 2009 2008 2007 2006Consolidated balance sheetProperty, plant & equipment 344.3 349.8 367.0 378.5 375.1Intangible assets 488.1 485.1 480.7 505.1 510.9Financial non-current assets 31.5 30.3 32.0 34.7 28.6Total non-current assets 863.9 865.2 879.7 918.3 914.6Inventories 171.9 146.0 172.1 214.1 200.6Trade and other receivables 269.3 245.1 275.0 339.6 332.0Cash and cash equivalents 55.8 58.6 49.0 19.5 17.0Total current assets 497.0 449.7 496.1 573.2 549.6Total assets 1,360.9 1,314.9 1,375.8 1,491.5 1,464.2Total equity attributable to equity holders of the Company 570.7 551.7 329.0 363.2 295.4Non-controlling interest 8.2 6.9 5.2 6.6 4.5Total equity 578.9 558.6 334.2 369.8 299.9LiabilitiesInterest-bearing loans and borrowings 295.4 285.9 501.2 515.8 596.9Employee benefi ts 13.6 12.1 15.6 21.9 29.5Provisions 17.5 14.7 13.2 16.2 18.4Other non-current liabilities 108.3 122.1 121.6 124.0 127.6Total non-current liabilities 434.8 434.8 651.6 677.9 772.4Bank overdrafts 16.5 9.5 8.7 46.1 17.9Employee benefi ts 0.5 2.6 3.2 2.4 0.5Provisions 8.8 9.1 7.6 5.7 7.4Other current liabilities 321.4 300.3 370.5 389.6 366.1Total current liabilities 347.2 321.5 390.0 443.8 391.9Total equity and liabilities 1,360.9 1,314.9 1,375.8 1,491.5 1,464.2Balance sheet ratiosNet capital employed 851.4 820.2 815.0 926.3 901.3Debt to equity ratio 0.4 0.4 1.4 1.5 2.0Key data per shareReported number of shares outstanding (× 1,000) 50,782 406,257 80,769 78,766 77,651Adjusted number of shares outstanding due to the rights issue (× 1,000) — — 197,884 192,977 190,245Adj. number of shares outstanding due to the reverse stock split (× 1,000) — 50,782 24,736 24,122 23,781Result attributable to equity holders of the Company 5.8 0.2 32.1 91.2 71.7Dividend (2010 proposal) (€) — — 0.16 0.46 0.35Share price at year end (€) 11.40 1.75 2.33 9.12 14.80Adjusted share price at year end due to the rights issue (€) — — 0.95 3.71 6.03Adjusted share price at year end due to the reverse stock split (€) — 14.00 7.59 29.72 48.23
Wavin Annual Report 2010 | page 1472010 2009 2008 2007 2006Consolidated income statementContinuing operationsRevenue including discontinued operations 1,231.3 1,159.6 1,581.2 1,618.5 1,501.5Revenue discontinued operations – – – (3.8) (6.1)Revenue contuinuing operations 1,231.3 1,159.6 1,581.2 1,614.7 1,495.4Cost of sales (939.0) (862.8) (1,192.7) (1,171.0) (1,086.2)Gross profit 292.3 296.8 388.5 443.7 409.2Other operating expenses (248.0) (249.3) (294.9) (291.2) (272.4)Result from operating activities before non-recurring operational result 44.3 47.5 93.6 152.5 136.8Non-recurring operational result (6.4) (14.6) (10.3) (2.7) (16.6)Result from operating activities 37.9 32.9 83.3 149.8 120.2Net fi nance costs (34.1) (35.4) (45.8) (35.0) (84.1)Share of profi t of associates 2.2 3.1 5.2 4.7 3.3Profi t on sale of associates – – – – 39.0Profit before income tax 6.0 0.6 42.7 119.5 78.4Income tax income (expenses) 1.1 1.2 (10.6) (28.0) (6.0)Profit from continuing operations 7.1 1.8 32.1 91.5 72.4Discontinued operationsProfi t (loss) from discontinued operations (net of income tax) – – – 1.5 1.0Profit for the period 7.1 1.8 32.1 93.0 73.4Other key financialsEbitda 104.1 110.4 161.0 212.1 196.3Ebit 37.9 32.9 83.3 149.8 120.2Depreciation 47.1 50.1 54.2 51.6 50.8Ratios continuing operationsCash generated from operating activities 59.3 86.5 261.9 192.7 181.4Ebitda as percentage of revenue (%) 8.5% 9.5% 10.2% 13.1% 13.1%OtherAverage full time equivalents (×1) 6,602 6,709 7,867 7,308 7,069Number of employees at 31 December (×1) 6,089 6,266 6,963 6,794 6,704
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