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21
Consolidated Statement of
Comprehensive Income
01/01/09 01/01/08 07/01/09 07/01/08
kEUR Notes 09/30/09 09/30/08 09/30/09 09/30/08
Sales (5) 316,363 646,284 103,083 188,303
Cost of sales -263,094 -537,114 -84,449 -160,112
Gross profit 53,269 109,170 18,634 28,191
Other income 913 2,468 41 1,288
Selling expenses -28,283 -34,796 -9,127 -11,287
Administrative expenses -25,400 -28,989 -7,452 -9,447
Research and development costs -8,402 -9,210 -2,597 -3,175
Impairment goodwill and intangible assets (7) -16,903 -16,903
Operating loss/profit (5) -24,806 38,643 -17,404 5,570
Finance income 2,543 301 1,364 -37
Finance expenses -20,584 -13,304 -6,865 -4,922
Share of net profit of investments accounted
for using the equity method -17 420 -248 -9
Loss/profit before tax -42,864 26,060 -23,153 602
Income tax income/expenses (6) 4,222 -7,658 1,415 508
Loss/profit for the year -38,642 18,402 -21,738 1,110
Other comprehensive income
Exchange differences on translation of foreign operations 465 -1,181 -1,260 -1,151
Changes in fair values of derivatives designated
as hedges, recognized in equity (13) 1,317 -1,121 874 -1,129
Income taxes on valuation adjustments
offset directly against equity (10) -4,155 341 -278 322
Other comprehensive income, net of tax -2,373 -1,961 -664 -1,958
Comprehensive income for the year, net of tax -41,015 16,441 -22,402 -848
Attributable to equity holders of the parent -41,015 16,441 -22,402 -848
Earnings per share in EUR (11) -1.87 0.97