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Autoneum - Rieter

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Historical combined income statements<br />

CHF million 2010 2009 2008<br />

Sales 1,715.4 1,424.3 2,022.1<br />

Sales deductions -37.9 -37.7 -61.9<br />

Net sales 1,677.5 1,386.6 1,960.2<br />

Change in semi-finished and finished goods 6.6 0.0 0.7<br />

Own work capitalized 0.0 0.1 0.5<br />

Corporate output 1,684.1 1,386.7 1,961.4<br />

Material costs -828.8 -682.9 -963.7<br />

Employee costs -488.9 -464.5 -589.2<br />

Other operating expenses -266.6 -265.7 -338.2<br />

Other operating income 7.4 4.9 8.6<br />

Operating result before depreciation, amortization and special charges<br />

(EBITDA before special charges) 107.2 -21.5 78.9<br />

Depreciation and amortization<br />

Operating result before special charges<br />

-84.9 -94.3 -100.4<br />

(EBIT before special charges) 22.3 -115.8 -21.5<br />

Special charges 0.0 0.0 -243.7<br />

Operating result (EBIT) 22.3 -115.8 -265.2<br />

Financial income 1.4 10.8 8.1<br />

Financial expenses -47.3 -35.5 -54.6<br />

Result before taxes -23.6 -140.5 -311.7<br />

Income taxes -17.7 -6.7 -15.0<br />

Net result -41.3 -147.2 -326.7<br />

Attributable to <strong>Rieter</strong> -56.1 -154.7 -337.7<br />

Attributable to non-controlling interests 14.8 7.5 11.0<br />

Earnings per share (CHF) -12.01 -33.11 -72.28<br />

FAK/BMK 2010 March 2011<br />

<strong>Autoneum</strong><br />

75

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