in € million
-----------------------------------------------------------------------------
Revenues
-----------------------------------------------------------------------------
EBITDA
EBITDA margin
EBIT
EBIT margin
-----------------------------------------------------------------------------
Profit before income taxes
-----------------------------------------------------------------------------
Profit from continuing operations
Profit from discontinued operations
-----------------------------------------------------------------------------
Profit for the year
-----------------------------------------------------------------------------
Cash flow from operating activities
-----------------------------------------------------------------------------
Capital expenditure
-----------------------------------------------------------------------------
Annual average number of employees

2007
---------
1,485.8
---------
215.6
14.5%
164.3
11.1%
---------
126.5
---------
111.0
0.0
---------
111.0
---------
154.8
---------
78.8
---------
7,305

2006
---------
1,335.8
---------
179.5
13.4%
133.8
10.0%
---------
110.4
---------
97.1
60.8
---------
157.9
---------
50.9
---------
51.8
---------
6,526

+/-
---------
11.2%
---------
20.1%
8.2%
22.8%
11.0%
---------
14.6%
---------
14.3%

---------
-29.7%
---------
204.1%
---------
52.1%
---------
11.9%

in € million
-----------------------------------------------------------------------------
Balance sheet total
-----------------------------------------------------------------------------
Equity
-----------------------------------------------------------------------------
Net debt
-----------------------------------------------------------------------------
Gearing

2007
---------
1,240.3
---------
95.6
---------
398.7
---------
417.1

2006
---------
1,192.7
---------
-64.5
---------
419.7
---------
-650.7

+/-
---------
4.0%
---------
248.2%
---------
-5.0%
---------
164.1%

in €
-----------------------------------------------------------------------------
Continuing operations
Basic earnings per share
Diluted earnings per share
-----------------------------------------------------------------------------
Share price: high
Share price: low
Share price: average
-----------------------------------------------------------------------------
Share price at year-end
-----------------------------------------------------------------------------
Market capitalisation at year-end (in million)
----------------------------------------------------------------------------
Number of shares (million units)
-----------------------------------------------------------------------------
Dividend per share

2007
---------

3.06
2.77
---------
42.73
25.69
36.16
---------
28.00
---------
1,049
---------
37.45
---------
0.00

2006
---------

3.53
2.48
---------
38.98
20.90
27.37
---------
38.70
---------
1,048
---------
27.08
---------
0.00

+/-
---------

-13.3%
11.7%
---------
9.6%
22.9%
32.1%
---------
-27.6%
---------
0.1%
---------
38.3%
---------