Key Financial Data

Income Statement 2007

Million €	Reported 2007	Pro Forma 2006
Revenue	3 626	3 631
Net Sales	3 188	3 144
Royalty income & fees	294	340
Other revenue	144	146
Gross profit	2 579	2754
Marketing & Selling expenses	(1 054)	(1049)
Research & Development expenses	(788)	(815)
General & Administrative expenses	(267)	(315)
Other operating income	10	33
Recurring EBIT (REBIT)	480	608
Non recurring expenses	(136)	61
EBIT (operating profit)	344	669
Financial expenses	(125)	(48)
Profit before income taxes	219	620
Income tax expenses	(60)	(228)
Net Profit (after minority interest)	160	391

Million €	2007 Dec. 31	2006 Dec. 31 Restated
Non current assets	7900	8210
Intangible assets	2293	2487
Goodwill	4403	4391
Other non-current assets	1204	1333
Current Assets	1655	2350
Total Assets	9555	10560
Shareholders' Equity	4264	4771
Capital and reserves	4103	4207
Profit for the Period	160	367
Minority interests	1	198
Non-current liabilities	3404	4276
Current liabilities	1887	1513
Total Liabilities and Shareholder's Equity	9555	10560