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| aap (according to IFRS) | | Performance Figures | 1.1.-12.31.2006 | 1.1.-12.31.2005 | 1.1.-12.31.2004 | | | | | | Sales | 18,454 | 13,367 | 11,530 | | Total output | 20,184 | 15,634 | 12,571 | | | | | | Special factors* | 0 | 0 | 2,544 | | | | | | Net Income | 1,594 | 0,655 | -0,140 | | Operating income | 2,226 | 0,860 | -0,315 | | | | | | EBITDA | 3,864 | 2,326 | 1,203 | | EBIT | 2,224 | 0,855 | -0,316 | | EBT | 2,130 | 1,076 | 1,260 | | DVFA/SG earnings | 1,594 | 0,655 | -0,556 | | DVFA/SG earnings per Share | 0.09 | 0.04 | -0.07 | | DVFA/SG Cash Earnings | 3,108 | 2,153 | 0,838 | | DVFA/SG Cash Earnings per Share | 0.18 | 0.14 | 0.10 | | | | | | Selected Performance Figures | 12.31.2006 | 12.31.2005 | 12.31.2004 | | | | | | Long-term assets | 15,206 | 14,134 | 10,761 | | Short-term assets | 12,766 | 10,947 | 9,686 | | Total assets | 27,972 | 25,081 | 20,447 | | | | | | Shareholder's equity | 21,603 | 19,366 | 15,533 | | Non-current liabilities | 1,965 | 1,308 | 0,322 | | Current liabilities | 4,404 | 4,407 | 4,592 | | | | | | Equity Ratio | 77% | 77% | 76% | | | | | | Employees | 161 | 139 | 109 |
All figures in € K resp. € 1,000
* Extraordinary income & income tax
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