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| Performance Figures as of June 30, 2006 |
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aap (according to IFRS) | | Performance Figures | 1.1.-06.30.2006 | 1.1.-06.30.2005 | 1.1.-06.30.2004 | | | | | | Sales | 9,243 | 6,297 | 5,802 | | Total output | 10,650 | 7,689 | 5,761 | | | | | | Net income | 1,034 | -146 | -3,249 | | Operating income | 1,702 | 83 | -238 | | | | | | EBITDA | 2,461 | 771 | 645 | | EBIT | 1,702 | 83 | -203 | | EBT | 1,662 | -3 | -1,082 | | | | | | EBIT margin | 18.4% | 1% | -3% | | EBT margin | 18.0% | 0% | -19% | | | | | | DVFA/SG earnings | 1,062 | -146 | -1,231 | | DVFA/SG earnings per Share | 0.06 | -0.01 | -0.25 | | DVFA/SG Cash Earnings | 1,812 | 582 | -439 | | DVFA/SG Cash Earnings per Share | 0.11 | 0.04 | -0.09 | | | | | | Selected Performance Figures | 06.30.2006 | 06.30.2005 | 06.30.2004 | | | | | | Long-term assets | 13,810 | 11,559 | 14,386 | | Thereof deferred taxes | 1,872 | 2,342 | 3,685 | | Short-term assets | 11,802 | 9,992 | 8,527 | | Total assets | 25,612 | 21,551 | 22,913 | | | | | | Shareholder's equity | 21,053 | 15,387 | 3,097 | | Minority Interest | 30 | 0 | -279 | | Non-current liabilities | 870 | 1,286 | 277 | | Current liabilities | 3,689 | 4,878 | 19,818 | | | | | Equity Ratio | 82% | 71% | 14% | | | | | | Employees | 152 | 121 | 98 |
All figures in € 1,000
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