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| aap (according to IFRS) | | Performance Figures | 1.1.-30.09.2005 | 1.1.-30.09.2004 | 1.1.-30.09.2003 | | | | | | Sales | 9,632 | 8,581 | 8,662 | | Total output | 11,630 | 8,798 | 9,582 | | | | | | Special factors* | 0 | 2,486 | 0 | | | | | | Net income | 60 | 1,346 | -1,906 | | Operating income | 522 | -222 | -1,685 | | | | | | EBITDA | 1,539 | 1,029 | 872 | | EBIT | 522 | -187 | -1,697 | | EBT | 377 | -1,145 | -2,647 | | DVFA/SG earnings | 60 | -619 | -1,906 | | DVFA/SG earnings per Share | 0,00 | -0.10 | -0.40 | | DVFA/SG Cash Earnings | 1,123 | 509 | 213 | | DVFA/SG Cash Earnings per Share | 0.08 | 0.08 | 0.04 | | | | | | Selected Performance Figures | 30.09.2005 | 30.09.2004 | 30.09.2003 | | | | | | Fixed assets | 8,775 | 10,243 | 23,891 | | Current assets | 12,692 | 11,020 | 12,197 | | Deferred taxes | 2,193 | 2,052 | 2,689 | | Total assets | 23,660 | 23,315 | 39,220 | | | | | | Shareholder's equity | 18,618 | 17,308 | 20,277 | | Minority Interest | 0 | -279 | -19,280 | | Non-current liabilities | 1,449 | 351 | 8,314 | | Current liabilities | 3,593 | 5,936 | 10,880 | | | | | | Equity Ratio | 79 % | 74 % | 52 % | | | | | | Employees | 126 | 101 | 103 | All figures in € 1,000
* Extraordinary income & income tax
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