AEG 21604 G Bedienungsanleitung PDF herunterladen (Seite 177)

100

101

166

Selected Income Statement Data

Period ended

30 September

Year ended 31 December

2010

2009

2,4

Pro-Forma

2008

1,4

IFRS

(EUR thousand)

(unaudited) (unaudited) (unaudited) (audited)

Revenues ................................................ 211,134 318,155 382,360 342,836

Cost of sales ........................................... (152,067) (200,808) (239,842) (227,454)

Gross profit ............................................. 59,067 117,347 142,518 115,382

Selling, general and administrative

expenses ................................................. (50,286) (44,232) (57,793) (54,010)

Research and development expenses ...... (17,389) (13,165) (14,398) (6,661)

Other operating (expenses)/income,

(net) ........................................................

(23,945) (34,333) (37,265) 943

(Loss)/profit from Operating activities ... (32,553) 25,617 33,062 55,654

Financial income (net) ............................ 22,960 (37,165) (17,370) (3,839)

Income tax ............................................. 5,728 (6,762) (15,172) (15,866)

(Loss)/profit from continuing opera-

tions ................................................

- -

520 35,949

Loss on discontinued operations ............

- -

(9,302) (9,737)

(Loss)/profit for the period ..................... (3,865) (18,310) (8,782) 26,212

Income information taken from the Guarantor’s audited consolidated financial statements as at and for the year ended 31 De-

cember 2008 in accordance with IFRS.

Income information taken from the Issuer 2009 Pro-Formas.

Income information taken from the Issuer 2010 Interims. DC Converter Business is presented as continuing operations.

The DC Converter Business has been presented in the Issuer 2010 Interims as part of the continuing business whereas for the

years 2009 and 2008 this business is presented as discontinued operations. As a consequence, for these years (2008 up to and

including 2009) the results from the DC Converter Business are included in the line Loss on discontinued operations. The de-

tailed income statements of the DC Converters from these years are presented in the Financial Section.

Income information taken from the Issuer 2010 Interims (Appendix I to the Notes: Pro-forma combined statement of income)

based on the assumption that the Issuer

had acquired the Guarantor and its subsidiaries already as at 1 January 2009.

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