Uster Technologies Ltd | Annual Report 2009 Uster Technologies ...

Key Figuresin CHF 1,000 Jan 1 –Dec 31, 2009Jan 1 –Dec 31, 2008Jan 1 –Dec 31, 2007Jan 1 –Dec31, 2006 1)Consolidated IncomeStatementGross sales 100,763 100.0% 154,893 100.0% 186,666 100.0% 163,900 100.0%Sales deductions -2,858 -1,925 -3,087 -2,072Net sales 97,905 97.2% 152,968 98.8% 183,579 98.3% 161,828 98.7%Cost of goods sold -41,631 -41.3% -61,952 -40.0% -76,212 -40.8% -62,742 -38.3%Gross profit 56,274 55.8% 91,016 58.8% 107,367 57.5% 99,086 60.5%Marketing and salesexpenses -11,750 -11.7% -19,465 -12.6% -21,433 -11.5% -21,390 -13.1%Research anddevelopment expenses -11,010 -10.9% -19,857 -12.8% -18,645 -10.0% -15,313 -9.3%Management andadministrative expenses -11,245 -11.2% -17,582 -11.4% -15,930 -8.5% -16,699 -10.2%Other income & expenses -14,812 -14.7% -15,212 -9.8% -17,606 -9.4% 400 0.2%Earnings before interestand tax (EBIT) 7,457 7.4% 18,900 12.2% 33,753 18.1% 46,084 28.1%Amortization andrestructuring 14,638 0 19,645 0 18,631 0 109 0Earnings before interesttax and amortization(EBITA) beforerestructuring 22,095 21.9 % 38,545 24.9 % 52,384 28.1 % 46,193 28.2 %Restructuring cost incl.pension expense 614 0 -4,377 0 0 0 0 0Earnings before interesttax and amortization(EBITA) afterrestructuring 22,709 22.5 % 34,168 22.1 % 52,384 28.1 % 46,193 28.2 %Amortization -15,252 -15,268 -18,631 -109Earnings before interestand tax (EBIT) 7,457 7.4% 18,900 12.2% 33,753 18.1% 46,084 28.1%Finance result -7,044 -7.0% -10,211 -6.6% -26,865 -14.4% -4,715 -2.9%Earnings before tax 413 0.4% 8,689 5.6% 6,888 3.7% 41,369 25.2%Income tax 665 161.0% -3,373 -38.8% -3,301 -47.9% -11,412 -27.6%Profit / (Loss) of the year 1,078 1.1% 5,316 3.4% 3,587 1.9% 29,957 18.3%1)Consolidated figures of Uster Technologies Ltd before the secondary buyout by the Management and Alpha Beteiligungsberatung& Co. KG.112 Information for Investors 2009