BERU AG: Q1 2005/06 Results - Key Financial Tables.
LUDWIGSBURG Ludwigsburg (l t`vĭkhsb rkh'), city (1994 pop. 86,220), Baden-Württemberg, SW Germany, near the Neckar River. , Germany Germany (jûr`mənē), Ger. Deutschland, officially Federal Republic of Germany, republic (2005 est. pop. 82,431,000), 137,699 sq mi (356,733 sq km). -- BERU AG (FWB (Fixed Wireless Broadband) See fixed wireless. :BZL)
Consolidated income statement
Q1 2004/05 Q1 2005/06
EUR million EUR million
Sales revenues 85.5 97.9
Changes in inventories 4.3 5.9
Cost of materials -32.2 -37.6
Personnel expenses -27.6 -30.8
Depreciation and amortization -5.8 -7.7
Other operating expenses -13.6 -15.4
Earnings before interest and taxes 11.8 13.5
Earnings before taxes 12.8 14.1
Taxes on income and earnings -4.4 -4.6
Net income 7.7 9.1
Consolidated balance sheet
March 31, 2005 June 30, 2005
EUR million EUR million
Assets
Fixed assets 185.3 185.2
Current assets 243.5 252.2
Equity and liabilities
Shareholders' equity 299.4 309.6
Provisions 66.3 60.2
Liabilities 55.2 60.2
Other key figures
Q1 2004/05 Q1 2005/06
EUR million EUR million
Revenues by division
Diesel Cold- Start Technology 36.3 44.0
Ignition Technology 28.2 28.9
Electronics and Sensor Technology 21.0 25.0
Revenues by sales channel
OEM 56.7 66.5
Aftermarket 23.1 25.3
General industrial 5.7 6.1
Number of employees (as at June 30) 2,672 2,741
WKN: 507210; ISIN: DE0005072102; Index: MDAX
Listed: Amtlicher Markt in Frankfurt (Prime Standard) und Stuttgart;
Freiverkehr in Berlin-Bremen, Dusseldorf, Hamburg und Munchen
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