Consolidated Income Statement

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Income Statement

 (EUR 000)    For the six months ended 30 June  
   Note   30.06.2010    of which from   related parties    30.06.2009    of which from  related parties  
 Revenue   11.2   584,706   45,133   547,304   64,603 
 Other operating income    11.3   9,549   38   9,187   27 
 Raw materials and consumables used    11.4   (115,906)   (2,330)   (101,865)   (1,960) 
 Purchase of services    11.4   (261,749)   (40,162)   (250,559)   (35,408) 
 Personnel costs    11.5   (152,461)     (139,425)   
 Amortisation, depreciation and impairment    11.6   (6,528)     (6,037)   
 Other operating expenses    11.7   (6,470)     (5,210)   (3) 
 Changes in inventories of work in progress,            
 semi-finished and finished goods      6,194     3,129   
 (-) Work performed by the Group and capitalised    11.8   340     262   
 EBIT     57,675     56,786   
 Finance income    11.9   27,609   396   15,440   1,214 
 Finance costs    11.9   (31,245)   (173)   (18,173)   (59) 
 Share of profit (loss) of equity            
 accounted investments    11.10   983     1,073   
 Profit (loss) before taxes      55,022     55,126   
 Income taxes   11.11   (21,611)     (17,655)   
 Net Profit (loss)      33,411     37,471   
 Equity holders of the Company      33,285     37,330   
 Minority interests      126     141   
 Earnings per share            
 Basic and diluted      0.33     0.37   

Consolidated Statement of comprehensive income

 (EUR 000)   30.06.2010   30.06.2009 
 Profit (loss) for the year    33,411    37,471 
 Other comprehensive income      
 - Actuarial gains (losses) on defined-benefit plans    (1,559)   1,870 
 - Changes in Cash Flow Hedges    12,607   (3,327) 
 - Tax on expense/(income) recognised in equity    (4,083)   226 
 - Translation differences    14,559   5,747 
 Other comprehensive income, net of tax    21,524    4,516  
 Total comprehensive income (expense) for the period    54,935   41,987 
Attributable to:    
 - Equity holders of the Company    54,682   42,002 
 - Minority interests    253   (15)