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PDF, 3.2 MB - Pfleiderer AG

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Geographical Information<br />

Sales Revenues by Region<br />

Sales revenues by region are as follows:<br />

Jan. 1 – Jan. 1 –<br />

‘000 euros Dec. 31, 2004 Dec. 31, 2003<br />

Germany 416,492 431,462<br />

Other EU countries 348,595 215,920<br />

Rest of Europe 98,707 181,471<br />

Other countries 37,184 19,352<br />

Total 900,978 848,205<br />

Segment Assets by Region<br />

Property, plant and equipment by region are as follows:<br />

Jan. 1 – Jan. 1 –<br />

‘000 euros Dec. 31, 2004 Dec. 31, 2003<br />

Germany 196,852 201,615<br />

Other EU countries 118,992 6,956<br />

Rest of Europe 12,439 90,708<br />

Total 328,283 299,279<br />

IX. Earnings per Ordinary Share<br />

The following table shows the earnings per share:<br />

2004 2003<br />

Net earnings for the year after minority interests ‘000 euros 33,860 –45,762<br />

Average number of outstanding shares number 42,685,000 42,678,146<br />

Basic earnings per share euros 0.79 –1.07<br />

Diluted earnings per share euros 0.79 –1.07<br />

Earnings per share of continuing operations euros 0.13 0.10<br />

Earnings per share of discontinued operations euros 0.66 –1.17<br />

Stock options granted to members of the Board of Management and employees under SOP 2001<br />

did not have a dilutive effect, and were therefore not included in the calculation of diluted earnings<br />

per share.<br />

Under SOP 2002, 105,862 shares have a dilutive effect. The minor dilutive effect did not result<br />

in any difference between diluted earnings per share and basic earnings per share.<br />

109<br />

FINANCIAL STATEMENTS/NOTES PFLEIDERER GROUP

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