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148 being focused: being better index ■ a Accruals 20, 56, 84, 93f, 135 Annual Shareholder Meeting 7f, 11f, 58ff, 98, 134, 153 Auditors opinion 122, 145 ■ b Balance sheet 20f, 68f, 88ff, 114, 120f, 126 Biomass power generators 30, 44f, 62, 64 Blockboard 26 Business Campus 48, 63, 15 ■ c Capacity 27, 38, 32, 34 Capital expenditure 42f, 45, 52, 64, 71, 10 Cash flow 57, 60, 71, 110, 3 Cash flow statement 71, 110 Chipboard, -recycling 15f, 25ff, 30, 40, 44ff, 37, 45ff Concrete masts 32f, 36f, 42, 19ff Consolidated companies 124, 77f Corporate development 4, 66, 36ff Corporate Governance 6, 10ff Cost management 28, 3f Coupled heat power 30, 45, 64, 44ff Cultural and social engagement 51 Currency translation 53, 74, 79, 101, 115, 130 Current assets 21, 126, 133 ■ d Dates 153 DBS Direct coating 26ff, 29 Delivery times 37, 63 Depreciations 18, 23, 64, 70ff, 82, 89ff, 116 Deregulation 32 Discontinued operations 17, 63, 76ff, 95, 116, 120 Divestments 3, 6, 21, 4, 30 Dividend 60, 66, 98, 134 Doors and Windows 17, 39ff, 43, 95 Duropal 26, 46, 77f ■ e Earnings position, -power 17ff, 24, 27f, 30, 53, 62, 65 Ecological profit 44 Employees 47ff, 25, 31, 37, 39, 55, 58, 63, 138, 14ff, 40ff Energy supply 16, 31f, 44ff Environmental protection 44ff Environmental report 43ff EU Renewable Energy Directive 45ff 16, 30, 35, EVA Economic Value Added 11, 24ff Export 4, 16, 19, 22, 26ff, 65, 11 ■ f Financial Calendar 153 Financial position 20, 24 Financial statements 67ff, 127ff, 145 Financing 21, 24 Furniture industry 16, 27f, 53, 58, 9ff, 18ff ■ g GF masts 33f, 65 Gross domestic production 14, 61 Guidance model 48ff ■ i Income Statement 70, 127, 109ff, 137ff Industry development 15f, 27, 34, 52f, 62 Infrastructure Technology 16ff, 31ff, 40, Innotec 42, 46f, 52ff, 58, 62ff, 6, 7, 18ff, 36ff 26, 37 Insulation Technology 3, 17, 37f, 41f, 47, 52 Intangible assets 68, 81ff, 90, 97, 128 Interest result 18, 96, 109, 137 Internationalization 5, 9ff, 31, 40f Interwood 30, 62, 44ff Investments 91, 132, 24f Investor Relations 58ff, 153, 31 ■ j Jugend forscht 51, 15 Junior Consultant 49, 5, 15ff ■ k Key ratios 21, 150ff, 25ff KontraG 57, 26 ■ l Leadership 6ff, 10ff, 48ff, 5, 14ff Liabilities 20ff, 92ff, 136 Liability 53, 110, 136 Licenses 34, 90, 118, 128 Liquidity 37, 55, 88 Logistic 5, 27, 53, 62f, 13 Long-lived assets 82, 89, 118, 126, 128, 132 ■ m Management Board 3ff, 10ff, 143 Management Report 14ff Market leadership 65, 3 Market Report 14, 52, 61 Masts 31ff, 65, 19ff, 36ff, 43 Material costs 19, 12, 37 MDF 15, 26, 40, 42 Mobile network 32, 34, 52f, 23, 38 MULTIBRID ® 35, 41, 63f, 48 Multi-year summary 150 ■ n Newmark International 16, 32, 43 ■ o Offshore-/Onshore-Anlagen 35, 41, 53, 64, 38, 47f Organization 43, 46ff, 62ff OSB 15, 26, 12 Outlook 61ff
■ p Particleboard 15f, 25ff, 9ff Personnel 46ff, 63, 4, 14ff, 41ff Personnel costs 19, 127, 138 Personnel development 4, 14ff, 41ff Price 18, 28, 33, 35, 38 Procurement 30, 37, 54, 62, 115 Production, Productivity 26f, 31ff, 45, 54, 12f Prognosis 61ff ■ q Quality controll, -management, -assurance 27, 33, 35f, 57 ■ r Rail traffic 16, 32ff Rail traffic network 32ff Regenerative Energy 16, 44ff Registered share 11, 60 Report of Supervisory Board 6ff Research and development 40ff, 54, 64, 84, 4 Restructuring 15, 39, 47, 94, 9 Rheda 2000 4, 40 Risk management 12, 57, 25ff ROCE 21, 25, 28, 36 ■ s Sales development 34 Sales, Revenues 18, 70, 112ff, 117 SDAX 4, 59f Segment report 25ff, 72, 112 Share 59, 85, 98, 99, 100, 101, 113, 134, 28ff Share price development 5, 59 Shareholders’ Equity 17, 21, 24, 74f, 98ff, 133f, 30 Sleeper production 37 Sleepers 4, 37, 44, 33ff, 32ff, 36ff Solid track 33, 59, 37, 39 Steel masts 33f, 65, 38 Stock-Option-Programm 48, 83, 99ff, 115 in brief index pfleiderer ag 149 Subsidiaries 43 Supervisory Board 6ff, 10ff, 113, 140ff Supply chain 9 ■ t Taxes 85, 104ff, 116, 135, 139 Telecommunication 34ff, 46, 59 Thermic usage 30, 62 Thermohydrolysis 40 Trade 27, 30, 63, 9ff Traffic 33ff, 40, 32ff Training 47ff, 48ff, 23, 14ff ■ u UMTS 32, 34 Used wood 30, 62, 45 US GAAP 8, 17ff, 76 ■ v Value added, -account 4f, 12 Variable compensation system 12, 48, 113, 140 ■ w Wind, -energy, -power 17f, 31ff, 35, 53, 38, 47ff Windows 17, 39, 43 Wood-Based Panels 15f, 25ff, 40, 42, 46f, 52ff, 58, 62ff, 58, 62ff, 6, 7, 8ff, 18ff, 36ff Page numbers in the annual report Page numbers in the magazine
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january february march april being
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Group figures Jan. 1 - Jan. 1 - Dec
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usa Poles & Towers Barstow, Califor
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we are working for change to ensure
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y looking for a strategic partner w
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eport of the supervisory board pfle
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eport of the supervisory board pfle
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1. Introduction 2. Shareholders and
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5. Communication and Information co
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management report market report pfl
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management report market report/com
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management report company report pf
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Equity ratio in % 22.7 20.8 02 01 m
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management report company report pf
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Arnsberg Bad Tölz Gütersloh Neuma
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17 % 19 % 35% 29% ■ Industry ■
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16 % 20% 11 % 3% ■ DBS ■ Chipbo
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Barstow, California Bartow, Florida
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Coswig Dinkelsbühl Gernsbach Lange
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management report segment report pf
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management report research and deve
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management report capital expenditu
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management report environmental rep
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management report organization and
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PEPP Potential Recognition manageme
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management report personnel report
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management report risk report pflei
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management report marketing and com
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management report investor relation
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management report post-closure repo
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management report post-closure repo
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pfleiderer ag 67 Consolidated Finan
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consolidated financial statements b
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Pfleiderer Consolidated Statements
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consolidated financial statements s
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consolidated financial statements s
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consolidated financial statements n
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4. Inventories 5. Property, plant a
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7. Financial assets 8. Other long-l
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11. Other short-term accruals 12. C
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15. Deferred income 16. Discontinue
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Page 113 and 114: V. Notes to Statement of Income 1.
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Page 117 and 118: IX. Earnings per Ordinary Share con
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Page 121 and 122: 11. Revenues XIII. Changes in Asset
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Page 131 and 132: Pfleiderer AG Statement of Income 2
Page 133 and 134: financial statements of the legal e
Page 135 and 136: III. Principles of Accounting and V
Page 137 and 138: (2) Current assets (3) Stockholders
Page 139 and 140: (4) Accruals financial statements o
Page 141 and 142: V. Notes to Statement of Income fin
Page 149 and 150: Audit Opinion financial statements
Page 151: economic glossary ■ capital emplo
Page 155 and 156: in brief multi-year summary pfleide
Page 157: financial calendar contacts imprint
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