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| aap (according to IFRS) | | Performance Figures | 1.1.-03.31.2008 | 1.1.-03.31.2007 | 1.1.-03.31.2006 | | | | | | Sales | 8,033 | 5,909 | 4,363 | | Total output | 9,069 | 6,712 | 4,929 | | | | | | Net income | 398 | -124 | 397 | | Operating result | 718 | -117 | 730 | | | | | | EBITDA | 1,514 | 401 | 1,111 | | EBIT | 718 | -116 | 6 | | EBT | 515 | -202 | 708 | | | | | | EBIT margin | 9% | -2% | 17% | | EBT margin | 6% | -3% | 16% | | | | | | DVFA/SG earnings | 404 | -107 | 409 | | DVFA/SG earnings per Share | 0,02 | -0,01 | 0.02 | | DVFA/SG Cash Earnings | 1,182 | 540 | 800 | | DVFA/SG Cash Earnings per Share | 0,05 | 0,03 | 0.05 | | | | | | Selected Performance Figures | 03.31.2008 | 03.31.2007 | 03.31.2006 | | | | | | Long-term assets | 48,583 | 43,229 | 13,940 | | Thereof Deffered taxes | 2,716 | 2,826 | 2,078 | | Short-term assets | 20,846 | 15,722 | 11,213 | | Total assets | 69,429 | 58,951 | 25,153 | | | | | | Shareholder's equity | 43,941 | 21,549 | 20,401 | | Minority Interest | 101 | 72 | 14 | | Non-current liabilities | 9,659 | 7,909 | 1,157 | | Current liabilities | 15,829 | 29,493 | 3,595 | | | | | | Equity Ratio | 63% | 37%* | 81% | | | | | | Employees | 295 | 263 | 142 | *after the capital increase the figure would be 72%
All figures in € 1,000
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