 |
Consolidated Statements of Income
|
|
Year ended
December 31, |
|
|
|
2000 |
2001 |
2002 |
2002 |
| (In millions, except for
per share amounts) |
Note |
EUR |
EUR |
EUR |
USD |
| Net sales |
|
3,891 |
4,343 |
4,691 |
4,918 |
| Cost of
goods sold |
»3), »5) |
(2,901) |
(3,200) |
(3,425) |
(3,591) |
| Gross profit |
|
990 |
1,143 |
1,266 |
1,327 |
| |
|
|
|
|
|
| Selling, general and
administrative expenses |
»2), »3), » 5) |
(793) |
(873) |
(1,015) |
(1,064) |
| Operating
profit before nonrecurring operating items and amortization of goodwill |
|
197 |
270 |
251 |
263 |
| % of net
sales |
|
5.1% |
6.2% |
5.3% |
5.3% |
| |
|
|
|
|
|
| Nonrecurring
operating income and expenses, net |
» 4) |
18 |
4 |
(27) |
(28) |
| Amortization
of goodwill |
» 5) |
(15) |
(28) |
(57) |
(60) |
| Operating profit |
|
200 |
246 |
167 |
175 |
| % of net
sales |
|
5.1% |
5.7% |
3.6% |
3.6% |
| |
|
|
|
|
|
| Financial
income and expenses, net |
» 6) |
(20) |
(24) |
(74) |
(78) |
| Share of
profits of associated companies |
» 7) |
0 |
0 |
0 |
0 |
| Income before
extraordinary items and income taxes |
|
180 |
222 |
93 |
97 |
| |
|
|
|
|
|
| Extraordinary
income and expenses, net |
» 8) |
268 |
(8) |
- |
- |
| Income before taxes |
|
448 |
214 |
93 |
97 |
| |
|
|
|
|
|
| Income
taxes |
» 9) |
(59) |
(72) |
(26) |
(27) |
| Minority
interests |
|
0 |
(1) |
(2) |
(2) |
| |
|
|
|
|
|
| Net
income |
|
389 |
141 |
65 |
68 |
| |
|
|
|
|
|
| Earnings
per share |
» 10) |
0.90 |
1.09 |
0.48 |
0.50 |
| Earnings per share excl. nonrecurring items and amortization of
goodwill |
» 10) |
0.91 |
1.26 |
0.99 |
1.04 |
|
