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Performance Figures as of September 30, 2005


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


© 2012 aap Implantate AG


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