AEG 21604 G Bedienungsanleitung PDF herunterladen (Seite 411)

F-170

Consolidated Pro-Forma Income Statement for the Year ended 31 December 2009

In thousands of Euro

The Com-

pany 2009

AEG 1 Jan.

2009 to 11

Sept. 2009 (i)

Proforma

adjustments

amortization

(ii) 2009

Proforma

adjustments

interest (iii)

2009

December

2009 Pro-

forma

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

(1) (2) (3) (4)

Continuing operations

Revenues................................

........

103,836

278,524

382,360

Cost of sales

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

(77,024)

(162,818)

(239,842)

Gross profit

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

26,812

115,706

142,518

Selling, general and adminis-

trative expenses

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

(19,806)

(37,745)

(242) (a)

(57,793)

Research and development

expenses ................................

.........

(4,385)

(4,873)

(5,140) (b)

(14,398)

Other (expenses) / income

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

(19,451)

(881)

(16,933) (c)

(37,265)

Profit from operating activi-

ties................................

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

(16,830)

72,207

(22,315)

33,062

Net finance income (costs)

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

(12,018)

(1,514)

(3,838)

(17,370)

Profit/(Loss) before income

taxes................................

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

(28,848)

70,693

(22,315)

(3,838)

15,692

Income tax benefit/(expense)

.........

2,782

(24,429)

6,475 (d)

0

(15,172)

Profit/(loss) from continuing

operations................................

......

(26,066)

46,264

(15,840)

(3,838)

520

Discontinued operation

(Loss) from discontinued op-

eration (net of income tax)

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

(1,353)

(7,949)

(9,302)

Profit /(loss) for the year

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

(27,419)

38,315

(15,840)

(3,838)

(8,782)

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