| | 2007 | 2008 | 2009 |
|---|
| Summary balance sheet in EUR m | | | |
| ASSETS | | | |
| Fixed assets | 200.3 | 167.7 | 166.4 |
| Inventories | 90.0 | 96.4 | 74.6 |
| Trade receivables | 91.7 | 86.8 | 79.5 |
| Other current assets | 94.8 | 134.6 | 211.0 |
| EQUITY AND LIABILITIES | | | |
| Equity capital without minority interests | 280.0 | 291.9 | 310.6 |
| Minority interests | 51.6 | 58.5 | 57.0 |
| Provisions including social capital | 77.3 | 77.2 | 94.2 |
| Liabilities | 67.9 | 57.9 | 69.7 |
| Balance sheet total | 476.8 | 485.5 | 531.5 |
| | | | |
| Key performance indicators in EUR m | | | |
| Turnover | 607.8 | 655.3 | 588.1 |
| Production in 1,000 t | 170 | 171 | 146 |
| Depreciation | 31.8 | 29.2 | 33.2 |
| Investments in tangible and intangible fixed assets | 25.0 | 27.6 | 22.7 |
| Investments in financial assets | 1.9 | 0.8 | 5.5 |
| Personnel expenses | 101.6 | 109.3 | 99.7 |
| Number of employees (on average) | 7,118 | 7,064 | 6,649 |
| Gross cash flow | 82.9 | 78.0 | 96.6 |
| Oerpating profit (EBIT) | 63.9 | 58.7 | 69.6 |
| Earnings before tax (EBT) | 59.6 | 58.1 | 71.9 |
| Net profit for the year | 44.6 | 37.6 | 38.8 |
| | | | |
| Profitability indicators in % | | | |
| Return on sales | 9.8 | 8.9 | 12.2 |
| Return on assets | 12.5 | 12.0 | 13.5 |
| Return on equity | 18.0 | 16.6 | 19.6 |
| | | | |
| Stock exchange data | | | |
| Share price high in EUR | 34.57 | 31.00 | 28.30 |
| Share price low in EUR | 24.48 | 11.80 | 13.83 |
| Share price at year-end in EUR | 25.00 | 11.80 | 26.97 |
| Price change at year-end in % | -11.1 | -52.8 | 128.6 |
| Shares outstanding in 1,000s | 20,573 | 20,573 | 20,573 |
| Market capitalisation at year-end in EUR m | 514.3 | 242.8 | 554.9 |
| Earnings per share in EUR | 2.17 | 1.83 | 1.89 |
| Dividend payout per share in EUR | 0.95 | 1.09 | 1.15 |
| Equity capital without minority interests per share in EUR | 13.61 | 14.19 | 15.10 |
| P/E ratio at year-end | 11.5 | 6.5 | 14.3 |
| | | | |
