Handout - K+S Aktiengesellschaft

K+S Group
Revenues and Earnings 1)
€ million
2011
2010
Revenues
Earnings before interest, taxes,
depreciation and amortisation (EBITDA)
Operating earnings (EBIT I)
Result after operating hedges (EBIT II)
Financial result
Earnings before income taxes (EBT)
Taxes on income
of which deferred taxes
Group earnings after taxes & minority interests
Earnings before income taxes, adjusted 2)
Group earnings after taxes, adjusted 2)
3,996.8
1,146.0
906.2
882.8
(64.2)
818.6
209.3
(5.3)
609.3
842.0
625.6
4,632.7
953.0
714.5
719.1
(120.0)
599.1
141.2
(33.7)
457.1
594.5
453.8
1)
Infomation refers to the continued operations of K+S Group. 2010 still including K+S Nitrogen.
2)
The adjusted figures only include the realised result from operating forecast forecast hedges of the respective reporting period. The changes in the market
value of operating forecast hedges still outstanding, however, are not taken into account in the adjusted earnings. Related effects on deferred and cash
taxes are also eliminated.
January 2013 K+S Group 100