Key figures 10-year overview*

GERMAN COMMERCIAL CODE (HGB)

IFRS

KUKA GROUP

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

Orders received in € millions

2,189

2,280

2,361

2,304

2,340

1,641

1,620

1,344

1,280

903

Order backlog (Dec.31)

in € millions

1,109

1,122

1,102

1,065

1,011

1,016

669

529

542

544

Sales revenues

in € millions

2,220

2,290

2,312

2,287

2,352

1,613

1,566

1,286

1,266

902

therefore abroad

%

67

65

61

61

64

66

65

64

59

67

EBIT

in € millions

50.8

68.9

73.4

81.1

111.9

– 30.7

33.7

70.4

52.0

– 52.9

% of sales

%

2.3

3.0

3.2

3.5

4.8

– 1.9

2.2

5.5

4.1

– 5.9

Net income/loss for the year

in € millions

31.0

31.2

22.5

23.4

48.8

– 147.5

– 69.4

117.9

30.6

– 75.8

Dividend (per share)

in €

0.66

0.66

0.66

0.66

0.66

1.00

                       

Cash earnings

in € millions

109.2

104.3

94.1

96.2

115.6

– 49.4

52.2

81.2

69.4

– 43.7

Capital expenditures

in € millions

73.6

53.1

64.0

63.2

67.5

39.4

29.7

26.4

32.5

27.2

Depreciation

in € millions

70.6

67.6

68.4

73.9

58.6

47.6

38.4

26.9

26.0

23.1

                       

Total assets

in € millions

1,589

1,577

1,515

1,502

1,660

1,553

1,071

888

866

726

Equity

in € millions

354

367

387

388

358

189

127

233

214

161

Equity ratio

%

22

23

26

26

22

12

12

26

25

22

                       

Employees (Dec.31)

12,859

12,823

13,089

13,231

13,209

8,974

8,123

5,732

6,171

5,744

therefore abroad

%

41

40

41

41

42

43

46

43

44

42

* Prior years were not adjusted.