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| Performance Figures as of March 31, 2004 |
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aap • mebio (according to IFRS) | | Performance Figures | 1.1.-31.03.2004 | 1.1.-31.03.2003 | 1.1.-31.03.2002 | | | | | | Sales | 3,060 | 2,929 | 3,420 | | Total output | 3,566 | 3,327 | 4,267 | | | | | | Special factors | 0 | 0 | 0 | | | | | | Net loss | -18,591 | -701 | 34 | | Operating income | 329 | -407 | 324 | | | | | | EBITDA | 773 | 299 | 1,008 | | EBIT | 352 | -445 | 361 | | EBT | 62 | -828 | 89 | | DVFA/SG earnings | -19 | -701 | 34 | | DVFA/SG earnings per Share | 0,00 | -0.15 | 0.01 | | DVFA/SG Cash Earnings | 219 | -31 | 553 | | DVFA/SG Cash Earnings per Share | 0.04 | -0.01 | 0.11 | | | | | | Selected Performance Figures | 31.03.2004 | 31.03.2003 | 31.03.2002 | | | | | | Fixed assets | 12,987 | 24,781 | 25,202 | | Current assets | 10,114 | 13,143 | 18,462 | | Deferred taxes | 3,610 | 1,580 | 2,788 | | Total assets | 26,712 | 39,723 | 46,908 | | | | | | Shareholder's equity | 6,529 | 21,281 | 26,036 | | Minority Interest | -276 | -253 | -186 | | Non-current liabilities | 459 | 10,105 | 10,817 | | Current liabilities | 19,999 | 8,590 | 10,241 | | | | | Equity Ratio | 24 % | 54 % | 56 % | | | | | | Employees | 101 | 106 | 109 |
All figures in € 1,000
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