Annual Report - Miba

Income Statement
(in EUR million)
2004/05 2003/04 2002/03
Sales 327.9 294.4 294.4
Part of sales outside Austria (in %) 95 96 96
Earnings before interest and taxes (EBIT) 29.2 23.9 29.8
Earnings before taxes (EBT) 23.4 21.6 26.3
Net income for the year 17.5 14.9 17
Balance Sheet (in EUR million)
Balance sheet total 298.9 298.2 314.2
Fixed assets 156.5 160.7 170.4
Liabilities 147 144.8 167.4
Shareholder’s equity 151.9 153.5 146.8
Shareholder’s equity
as % of total capital 50.8 51.5 46.7
Cash flow and Investments (in EUR million)
Cash flow from operations 39.1 28.3 27.9
Investments (excl. financial assets) 24.7 24.3 19.3
Depreciation 22.2 26.6 25
Employees
Employees (yearly average) 2,586 2,447 2,461
Personnel expense 114.4 106.1 104.4
Stock Exchange Data (in EUR)
Profit per share 13.46 11.47 12.77
Dividend per share 2.8 2.5 2.5
Dividend yield (in %) 2.15 2.27 4.10
Share quotation at closing of fiscal year
(January 31,2005) 130 110 61