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Five-year summary<br />
KEY FIGURES<br />
<strong>Kardex</strong> Remstar Group consolidated <strong>2003</strong> 2002 2001 2000 1999<br />
CHF million<br />
Net revenues 613.5 549.9 560.5 441.1 290.6<br />
Gross profit 133.6 135.9 149.0 132.6 109.3<br />
Profit from operations 19.7 18.4 17.1 28.9 29.3<br />
Depreciation and amortization 19.6 18.4 15.1 10.6 4.9<br />
Earnings before depreciation and amortization 39.3 36.8 32.3 39.5 33.3<br />
Taxes 6.5 3.8 2.8 4.6 8.0<br />
Net profit after taxes before minority interests 8.2 4.1 6.1 19.5 20.6<br />
Net profit after taxes and minority interests 8.1 3.0 4.1 19.5 20.6<br />
Capital expenditures 8.4 15.5 25.3 13.5 14.2<br />
Cash flow for acquisitions of subsidiaries, net 5.3 0 33.8 36.9 6.2<br />
Current assets 269.5 240.5 257.2 211.5 152.8<br />
Non-current assets 193.5 195.0 197.4 115.9 37.9<br />
Current liabilities 209.5 182.9 192.0 133.0 91.3<br />
Non-current liabilities 91.3 97.2 104.3 29.7 14.6<br />
Shareholders’ equity 161.9 150.8 154.6 164.7 84.8<br />
Total assets 463.0 435.5 454.5 327.4 190.7<br />
Equity ratio 35.0% 34.6% 34.0% 50.3% 44.5%<br />
Return on sales 1.3% 0.5% 0.7% 4.4% 7.1%<br />
3) without depreciation on capitalized goodwill<br />
<strong>Kardex</strong> AG (Holding) <strong>2003</strong> 2002 2001 2000 1999<br />
CHF million<br />
Revenues 16.2 15.9 25.9 20.7 18.4<br />
Total assets 292.5 281.3 307.4 239.7 158.3<br />
Share and participation certificate capital 79.9 79.9 79.9 79.9 53.3<br />
Shareholders’ equity 202.3 196.6 193.7 201.0 134.2<br />
Gross dividends 2.4 0 0 11.2 10.1<br />
Change in number of employees <strong>2003</strong> 2002 2001 2000 1999<br />
Production 914 942 985 843 564<br />
Administration and sales 1 087 1 092 1 147 871 695<br />
Total 2 001 2 034 2 132 1 714 1 259<br />
3)<br />
1
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