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Group - L. Possehl & Co. mbH

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<strong>Co</strong>nsolidated income Statement<br />

from January 1, 2007 to December 31, 2007<br />

in e ’000 Notes 2007 2006<br />

Net sales (12) 1,521,695 1,452,163<br />

Changes in finished goods, work in progress, and capitalized own work (13) -25,648 337<br />

Other operating income (14) 34,892 24,768<br />

<strong>Co</strong>st of materials (15) 988,914 946,891<br />

Gross profit 542,025 530,377<br />

Personnel expenses (16) 269,223 258,166<br />

Depreciation and amortization (17) 24,086 26,431<br />

Other operating expenses (18) 175,478 166,746<br />

Net investment income/expense (19) 12,471 8,841<br />

Net interest earnings/expense (20) -10,323 -14,013<br />

Other financial result (21) -119 -1<br />

result of ordinary operations 75,267 73,861<br />

Extraordinary income (22) 59,693 32,773<br />

Extraordinary expense (23) 10,230 0<br />

Extraordinary result 49,463 32,773<br />

Earnings before taxes 124,730 106,634<br />

Income taxes (24) 8,067 5,253<br />

Other taxes (25) 2,585 2,244<br />

<strong>Co</strong>nsolidated net profit 114,078 99,137<br />

Minority interests -489 4,696<br />

32

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