AEG 21604 G Bedienungsanleitung PDF herunterladen (Seite 295)

100

101

F-54

Appendix I

Pro-forma combined statement of income

for the nine month period ended September 30, 2009

In millions of euro 3W Power AEG PS Sub-total PPA Combined

Continuing operations

Revenue ................................

................................

- 318.155 318.155 - 318.155

Cost of sales ................................

................................

(194.010

)

(194.010

) (6.798) (200.808)

Gross profit ................................

................................

- 124.145 124.145 (6.798) 117.347

Selling, general and administrative expenses

...................

(0.898) (43.073) (43.971) (0.261) (44.232)

Research and development expenses

...............................

- (7.695) (7.695) (5.470) (13.165)

Other (expenses) / income................................

................

- (5.695) (5.695) (28.638) (34.333)

(Loss) / Profit from operating activities

...........................

(0.898) 67.682 66.784 (41.167) 25.617

Net finance (expense) / income

................................

(31.514) (1.813) (33.327) (3.838) (37.165)

Profit / (loss) before income tax

................................

(32.412) 65.869 33.457 (45.005) (11.548)

Income tax expense................................

..........................

- (24.961) (24.961) 18.199 (6.762)

Profit / (loss) from continuing operations

........................

(32.412) 40.908 8.496 (26.806) (18.310)

Profit / (loss) for the year ................................

.................

(32.412) 40.908 8.496 (26.806) (18.310)

The table shows the income statement of the Company and AEG PS for September 30, 2009, and includes pro forma purchase price ad-

justments as if AEG PS had been acquired on January 1, 2009. It assumes that had AEG PS been consolidated since January 1, 2009 there

would have been no other consolidation adjustments required. PPA refers to the amortisation charges on the intangible assets recognised at

the acquisition of AEG PS on September 10, 2009 for a nine month period and the elimination of interest income due to the assumed use

of cash for the acquisition as at January 1, 2009. In the September 30, 2009 figures the results of the Lannion operation have been pre-

sented as continuing operations following the decision to retain the activity.

1 2 ... 290 291 292 293 294 295 296 297 298 299 300 ... 650 651

Kommentare zu diesen Handbüchern

Keine Kommentare

AEG 21604 G Bedienungsanleitung Seite 295

Kommentare zu diesen Handbüchern

Verwandte Produkte und Handbücher für Kochfelder AEG 21604 G