E_mg_GB_03_vorne-29_3_04

MANAGEMENT SHARE STRATEGY SPECIAL SECTION MANAGEMENT REPORT FINANCIAL STATEMENTS FURTHER INFORMATION
Consolidated Balance Sheets • Statements of Income • Statements of Cash Flows • Statements of Changes in shareholders’ Equity • Fixed Assets Schedule • Notes • Independent Auditors’ Report
Reconciliation to Figures Shown in the Balance Sheets and the Statements of Income
The following table shows the reconciliation of earnings generated by discontinued operations to the
profit/loss on discontinued operations reported in the statements of income.
Non-Core Activities Consoli- P+L
t ’000
1/1/2003 – 12/31/2003
Solvadis Boiler Plant DN GEA dated Figure
Revenues 1,416,038 298,935 24,806 41,672
Cost of sales – 1,288,500 – 304,980 – 24,555 – 34,727
Other expenses and income – 134,944 – 22,118 – 6,541 – 24,764
Pre-tax earnings – 7,406 – 28,163 – 6,290 – 17,819 – 59,678
Income taxes – 5,926 – 933 – 598 – 2,740 – 252 9,945
Minority interests – 23 – 881 – – – – 904
Profit/loss on
discontinued operations
10/1/2002 – 12/31/2002
– 13,355 – 29,977 – 6,888 – 20,559 – 252 – 70,527
Revenues 425,624 69,924 9,788 13,901
Cost of sales – 390,882 – 65,355 – 8,719 – 12,034
Other expenses and income – 30,636 – 5,415 – 1,087 – 3,903
Pre-tax earnings 4,106 – 846 – 18 – 2,036 – 120 1,086
Income taxes 259 913 432 – 238 36 1,402
Minority interests – 3 – 425 – – – – 428
Profit/loss on
discontinued operations 4,362 – 358 414 – 2,274 – 84 2,060
The following table shows the reconciliation of assets and liabilities from discontinued operations to
the assets and liabilities from discontinued operations as reported on the consolidated balance sheets.
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