FROM 1994 TO 2004, AS PER 99/02 REFERENTIAL

Balance sheet assets…

In EUR millions	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994
Goodwill	20.25	21.09	22.61	23.02	15.83	2.38	2.95	3.00	1.14	1.59	1.96
Fixed assets	39.17	36.45	35.53	35.91	25.73	13.41	12.94	11.60	8.87	8.24	5.92
Current assets	137.11	118.87	108.19	137.41	99.80	63.08	53.65	47.69	40.02	48.38	29.40
Inventory	52.28	46.04	43.13	51.94	33.97	19.22	17.91	15.69	13.51	18.49	9.25
Receivables	56.02	48.86	41.60	53.52	42.25	28.59	22.89	17.94	16.68	18.34	14.01
Other receivables and cash	28.81	23.97	23.46	31.95	23.59	15.28	12.85	14.06	9.82	11.55	6.14

Balance sheet liabilities…

In EUR millions	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994
Shareholders’ equity	53.10	42.95	40.93	49.80	42.16	19.23	16.90	15.16	13.02	12.17	11.40
Long term liabilities	32.20	34.61	39.62	42.68	21.53	19.09	13.77	10.25	7.75	10.72	6.44
Total liabilities and shareholders’ equity	196.53	176.41	166.32	196.35	141.36	78.88	69.54	62.29	50.03	58.21	37.28

Income statement…

In EUR millions	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994
Sales	227.74	198.58	176.10	183.62	134.29	104.92	91.42	77.96	72.10	62.07	54.17
Payroll charges	62.51	59.78	53.80	51.90	40.14	28.63	26.08	22.28	19.43	18.54	16.36
Operating profit	9.06	10.26	0.51	10.41	6.23	4.06	5.42	4.38	4.61	2.56	3.14
Net income	6.08	3.55	-1.85	5.31	4.37	3.69	3.47	3.73	1.63	1.02	1.33

Other indicators…

In EUR millions	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994
Staff	1 942	1 873	1 715	1 760	1 505	1 123	1 091	1 050	613	595	538
Research & Development	35.70	28.70	33.20	34.34	28.04	19.67	14.54	13.92	12.47	11.43	10.52
Self-financing capacity	12.37	8.08	4.12	9.68	8.04	9.03	8.74	7.50	5.03	3.05	2.23
EBITDA	15.76	15.24	7.81	16.09	9.33

Ratios…

Percentage	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994
Payroll charges / sales	27%	30%	31%	28%	30%	27%	29%	29%	27%	30%	30%
Net income / sales	3%	2%	-1%	3%	3%	4%	4%	5%	2%	2%	2%
Net income / shareholders’ equity	11%	8%	-5%	11%	10%	19%	21%	25%	13%	8%	12%
Research & Development / sales	16%	14%	19%	19%	21%	19%	16%	18%	17%	18%	19%