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Financial- and earnings-related figures

All entries in 1000s of euros
(Exception: employees)

2007

2006

2005

2004*

2003*

Turnover79,77771,01672,85864,23275,750
Result from normal business activities3,1632,3562,0952,9693,958
Consolidated surplus2,7562,1741,6922,6763,465
EBITDA11,8499,4937,8096,3926,828
Cash flow from business activities15,33110,317-4,3996,51814,953
Liquid assets, securities3,3981,4214,4045,31810,678

Employees on date of balance
(including apprentices and trainees)

457**379**352**308307

Capital market-related figures

All entries in euros
(Exception: dividend yield)

2007

2006

2005

2004

2003

Dividend per share0.750.500.250.801.30
Dividend yield (in %)9.938.423.039.4322.81
Distribution volume2,811,447.70 1,874,298.50 942,149 3,014,878 4,899,176
Result per share0.740.580.450.670.87
EBIT per share1.370.890.720.620.83
EBITDA per share3.162.532.081.601.71
Net cash flow per share4.092.75-1.171.633.74
Equity capital per share4.864.604.324.084.64

* Figures 2003 - 2004 according to German HGB
Figures as of 2005 according to IFRS

** incl. board members

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