Financial Statements and Management Report - Thyssenkrupp

1.2 Management Report Results of operations
Income taxes included additional payments due to completed tax inspections, resultant consequential
effects, and taxes for the reporting year. The €229 million change versus the prior year reflects the reversal
of associated risk provisions. After deducting income taxes, net income amounted to €494 million. Adding in
profit carried forward of €23 million, we post an unappropriated net income of €517 million.
€0.45 dividend per share
The dividend payment is based on the HGB unappropriated net income of ThyssenKrupp AG of €517 million;
in the prior year it was €415 million. It comprises the HGB net income of ThyssenKrupp AG of €494 million
(prior year €800 million) plus the income carried forward from the prior year of €23 million (prior year
€15 million).
The Executive Board and Supervisory Board propose to the Annual General Meeting the payment of a
dividend of €0.45 (prior year €0.45) per share and the carryforward of the balance of €285 million.
Therefore, of the €517 million unappropriated net income, a total of €232 million will be distributed to the
shareholders. As the Company held no treasury shares at September 30, 2011, 514,489,044 shares are
eligible for dividend payments. Should the Company hold treasury shares not eligible for dividend payment
at the time of the Annual General Meeting, the proposal for the appropriation of net income will be adjusted
accordingly.
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