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Statistics

Financial Indicators (IFRS)

in € million	2012	2011	Change in %
Financial Performance
Net sales	3,435.6	3,304.2	4.0
EBITDA	426.1	377.5	12.9
EBIT	347.6	292.3	18.9
Income before taxes	315.6	255.3	23.7
Net income	232.7	181.8	28.0
Research and development costs*	181.2	144.3	25.6
Free cash flow	- 84.2	156.5	- 153.8

Financial Position
Equity	1,094.8	870.1	25.8
Capital expenditure	163.1	93.7	74.1
Total assets	2,620.4	2,389.8	9.7

Employees
Employees as at the balance sheet date	9,077	9,060	0.2
Personnel expenses	548.1	540.4	1.4

* Before capitalized and amortized development costs.

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