2006 - Interparfums

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consolidated financial statements accordingto IFRS consolidated income statement 61 consolidated balance sheet 62 statement of changes in shareholders’ equity 64 statement of cash flows 65
CONSOLIDATED INCOME STATEMENT In € thousands, Except per share data which is in units Notes 2005 <strong>2006</strong> Sales 4.1 194,442 216,235 Cost of sales 4.2 (82,703) (92,334) Gross margin 111,739 123,901 % of sales 57.5% 57.3% Selling expenses 4.3 (79,208) (88,194) Administrative expenses 4.4 (6,618) (6,525) Income from operations 25,913 29,182 % of sales 13.3% 13.5% Interest income 384 995 Interest and similar expenses (892) (1,223) Net finance costs (508) (228) Other financial income and expenses (346) 159 Net financial expense 4.5 (854) (69) Income before income tax 25,059 29,113 % of sales 12.9% 13.4% Income tax 4.6 (8,923) (10,608) Effective tax rate 35.6% 36.4% Net income before minority interests 16,136 18,505 % of sales 8.3% 8.6% Minority interests 159 189 Net income 16,295 18,694 % of sales 8.4% 8.6% Basic earnings per share (1) 4.7 1.82 1.79 Fully diluted earnings per share (1) 4.7 1.77 1.76 (1) Not restated for bonuses issues. 61
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another major step forward contents
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these included the signature of two
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51.7 non- current assets 127.5 curr
Page 11: Since it was listed on the EuroNext
Page 15 and 16: Fiscal 2006 represented another maj
Page 17 and 18: P H Y A portfolio of prestigious in
Page 19: The creation and marketing of each
Page 22 and 23: 2006 annual report inter parfums bu
Page 24 and 25: 2006 annual report inter parfums la
Page 26 and 27: Éclat d’Arpège 2002 2006 annual
Page 28 and 29: 2006 annual report inter parfums pa
Page 30 and 31: 2006 annual report inter parfums s.
Page 32 and 33: 2006 annual report inter parfums ch
Page 34 and 35: 2006 annual report inter parfums ni
Page 36 and 37: 2006 was a banner year for Burberry
Page 38 and 39: international markets accounting fo
Page 40 and 41: T H E M A R K E T new growthin thes
Page 42 and 43: sustainable development social resp
Page 44 and 45: OPERATING ORGANIZATION AT MARCH 1,
Page 47 and 48: team spirit, motivation and commitm
Page 49 and 50: to hedge its exposure from operatio
Page 51 and 52: 1. corporate governance Inter Parfu
Page 53 and 54: 2. management committee Mission The
Page 55 and 56: The system of monthly reporting imp
Page 57 and 58: control to obtain a description of
Page 59 and 60: Directors’ fees Directors fees ar
Page 61: 2. Information on options granted t
Page 65 and 66: Shareholders’ equity and liabilit
Page 67 and 68: STATEMENT OF CASH FLOWS In € thou
Page 69 and 70: 1. accounting principles 1.1 Genera
Page 71 and 72: At the end of every year, these sta
Page 73 and 74: 3. notes to the balance sheet 3.1 T
Page 75 and 76: 3.7 Marketable securities and fixed
Page 77 and 78: 3.12 Deferred tax Deferred taxes ar
Page 79 and 80: 4.4 Administrative expenses In €
Page 82 and 83: shareholder information statutory I
Page 84 and 85: 2. capital stock 1. Three-year hist
Page 86 and 87: 3. resolutions submitted to the com
Page 88 and 89: The purpose of this authorization i
Page 90 and 91: - charge all costs to paid-in capit
Page 92: completion of the capital reduction
Page 95 and 96: 1. Auditors The statutory auditors
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