Sharing Expertise. Creating Value
DAS UNTERNEHMEN | KONZERNLAGEBERICHT | KONZERNABSCHLUSS | LOREM IPSUM 1 MAGAZIN: THEMA LOREM IPSUM SHariNG e xPerTiSe. Cre aTiNG vaLue. Annual Report 2010 Five-year Overview 2006 2007 2008 2009 2010 € million € million € million € million € million Sales 3,321.4 3,572.9 3,786.4 4,028.2 4,422.8 Cost of Goods Sold 1,781.2 1,898.3 2,029.6 2,151.4 2,341.7 Functional expenses 1,205.0 1,297.1 1,366.2 1,432.3 1,595.9 Selling expenses 904.4 972.9 1,031.2 1,091.1 1,218.9 General and administrative expenses 194.8 207.9 204.7 202.1 221.6 research & Development expenses 105.8 116.2 130.3 139.1 155.4 Interim profit 335.2 377.6 390.6 444.5 485.2 operating profit 305.5 348.7 345.7 410.6 456.2 profit before taxes 243.4 283.0 268.8 336.1 389.6 Consolidated Annual Net profit 181.8 217.7 185.1 239.6 277.4 eBItDA 490.7 535.9 545.8 620.5 700.5 Assets 3,025.3 3,332.1 3,708.0 3,975.1 4,686.1 intangible assets (incl. Goodwill) 113.4 124.3 157.1 167.9 218.6 Property, Plant and equipment 1,312.1 1,435.8 1,698.7 1,926.8 2,305.0 inventories 645.9 709.7 726.7 708.5 780.0 Trade accounts receivable 672.7 738.0 767.6 790.1 933.5 equity 1,088.0 1,255.3 1,389.7 1,620.0 1,984.0 liabilities 1,937.3 2,076.8 2,318.3 2,355.1 2,702.0 Pension Obligations 440.9 456.9 470.4 491.8 513.3 Financial Liabilities 798.7 895.7 1,094.5 1,006.4 1,233.4 Trade accounts Payable 159.7 177.4 179.2 210.3 216.8 Investments in property, plant and equipment and Intangible Assets 293.8 349.4 471.0 454.8 575.4 Depreciation and Amortization of property, plant and equipment and Intangible Assets 181.4 182.9 197.8 208.6 238.2 personnel expenditure 1,210.1 1,271.4 1,339.8 1,424.9 1,581.7 employees (annual average) 33,127 35,810 37,601 38,512 40,316 2 0 10 t R R e p o COMPa N y P rOF iL e l B.
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