Consolidated Income Statement for the Period from January 1 to December 31, 2007 (in accordance with IFRSs)
in k€ | Notes | Jan. 1 to Dec. 31, 2007 | Jan. 1 to Dec. 31, 2006 |
Sales | IV.1. | 1,204,898 | 1,031,203 |
Change in inventory of work-in-process | IV.2. | -1,268 | 284 |
Other operating income | IV.3. | 19,541 | 19,761 |
Excess remaining after a reassessment in an acquisition | IV.4. | 0 | 6,479 |
Cost of materials | IV.5. | ||
Cost of purchased merchandise | 98,760 | 105,411 | |
Leasing expenses | 845,746 | 759,023 | |
Personnel expenses | IV.6. | ||
Wages and salaries | 97,769 | 75,194 | |
Social security and other pension costs | 17,611 | 14,031 | |
Other operating expenses | IV.7. | 98,508 | 65,422 |
Other taxes | 3,294 | 2,721 | |
Interest income and similar income | IV.8. | 98,095 | 74,520 |
Interest expenses and similar expenses | IV.9. | 82,856 | 53,997 |
Operating result before amortization and depreciation | 76,722 | 56,449 | |
Amortization/depreciation on intangible assets and property, plant and equipment | IV.10. | 44,551 | 29,743 |
Amortization/depreciation on current assets | 55 | 188 | |
Operating result | 32,116 | 26,518 | |
Write-off of financial assets | 0 | 6 | |
Income from investments in associates | IV.11. | -72 | -20 |
Earnings before tax | 32,044 | 26,493 | |
Income taxes | IV.12. | 14,678 | 4,561 |
Consolidated net profit | 17,366 | 21,933 | |
Minority interest in profit | 1,987 | 510 | |
Minority interest in loss | -478 | 0 | |
Profit to shareholders of parent company | 15,857 | 21,422 | |
thereof marked out for dividend | VII. | 1,726 | 0 |
Basic/diluted earnings per share of common stock (IAS 33) in € | IV.13. | 0.90 | 1.26 |