Group figures

		2003 HGB	2004 HGB	2004 IFRS	2005 IFRS	2006 IFRS	2007 IFRS
Sales
Sales revenues	in € m	1,435	1,524	1,514	1,695	1,911	2,156
Germany	in € m	287	282	279	229	289	347
Rest of world	in € m	1,148	1,242	1,235	1,466	1,622	1,809
Export share	in %	80	82	82	87	85	84
Earnings
Earnings before taxes	in € m	111	96	100	91	110	154
Net income	in € m	60	62	62	63	78	102
Earnings per share	in €	1.91**	1.96**	1.95**	2.00**	2.45**	3.25
Asset and capital structure
Non-current assets	in € m	306	290	382	403	430	475
of which property, plant and equipment, intangible assets, and financial assets	in € m	272	268	335	357	374	422
Current assets	in € m	564	704	828	880	1,042	1,209
of which cash and equivalents	in € m	56	75	75	57	58	54
Equity	in € m	435	483	526	572	629	708
Total debt	in € m	435	511	684	711	843	976
Non-current liabilities	in € m	–	–	151	155	147	155
Current liabilities	in € m	–	–	533	556	696	821
Total	in € m	870	994	1,210	1,283	1,472	1,684
Cash flow/capital expenditures
Cash flow	in € m	100	101	107	110	127	149
Capital expenditures	in € m	52	41	60	78	78	98
Depreciation, amortisation, and write-downs	in € m	40	42	45	47	50	48
Net cash position (cash and cash equivalents less debt)	in € m	50	74	74	52	57	53
Profitability ratios
ROS	in %	7.8	6.3	6.6	5.4	5.7	7.1
Return on equity before taxes	in %	26.4	20.9	19.9	16.6	18.3	23.0
ROCE	in %	22.5	18.7	18.0	14.7	16.1	20.2
Employees (at 31 Dec)		8,690	8,897	8,897	9,029	9,165	9,588
Germany		7,258	7,345	7,345	7,409	7,531	7,857
Rest of world		1,432	1,552	1,552	1,620	1,634	1,731
Dividend
Dividend per ordinary share	in €	0.37**	0.43**	0.43**	0.47**	0.53**	0.70*
Dividend per preference share	in €	0.40**	–	–	–	–	-

* As per proposal for appropriation of profit  **Adjusted for share split