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| aap (according to IFRS) | | Performance Figures | 1.1.-06.30.2007 | 1.1.-06.30.2006 | 1.1.-06.30.2005 | | | | | | Sales | 12,722 | 9,243 | 6,297 | | Total output | 14,939 | 10,650 | 7,689 | | | | | | Net income | 377 | 1,034 | -146 | | Operating income | 842 | 1,702 | 83 | | | | | | EBITDA | 1,884 | 2,461 | 771 | | EBIT | 842 | 1,702 | 83 | | EBT | 650 | 1,662 | -3 | | | | | | EBIT margin | 6.6% | 18.4% | 1% | | EBT margin | 5.1% | 18.0% | 0% | | | | | | DVFA/SG earnings | 401 | 1,062 | -146 | | DVFA/SG earnings per Share | 0.02 | 0.06 | -0.01 | | DVFA/SG Cash Earnings | 1,561 | 1,812 | 582 | | DVFA/SG Cash Earnings per Share | 0.09 | 0.11 | 0.04 | | | | | | Selected Performance Figures | 06.30.2007 | 06.30.2006 | 06.30.2005 | | | | | | Long-term assets | 43,358 | 13,810 | 11,559 | | Thereof deferred taxes | 2,738 | 1,872 | 2,342 | | Short-term assets | 15,643 | 11,802 | 9,992 | | Total assets | 59,001 | 25,612 | 21,551 | | | | | | Shareholder's equity | 22,134 | 21,053 | 15,387 | | Minority Interest | 79 | 30 | 0 | | Non-current liabilities | 7,790 | 870 | 1,286 | | Current liabilities | 29,077 | 3,689 | 4,878 | | | | | | Equity Ratio | 38% | 82% | 71% | | | | | | Employees | 270 | 152 | 121 |
*after the capital increase the figure would be 72%
All figures in € 1,000
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