SINCE 2004, AS PER IFRS REFERENTIAL

Balance sheet assets…

In EUR millions	2011	2010	2009	2008	2007	2006	2005	2004
Goodwill	22.29	22.29	22.29	22.74	22.96	21.10	22.00	21.90
Non-current assets	81.48	77.97	73.90	70.53	70.53	49.06	51.28	49.61
Current assets	193.65	164.14	160.97	176.89	163.41	147.93	134.70	135.96
Inventory	71.91	65.25	61.50	63.49	59.40	57.52	53.54	52.28
Receivables	88.17	73.62	69.14	76.58	77.43	72.96	65.72	65.16
Other receivables and cash	33.57	25.27	30.32	36.83	26.58	17.45	15.44	18.52

Balance sheet liabilities…

In EUR millions	2011	2010	2009	2008	2007	2006	2005	2004
Shareholders’ equity	68.00	59.04	62.01	65.86	63.28	58.14	56.46	52.81
Financial liabilities	99.01	89.88	87.02	92.21	83.95	81.43	77.18	73.02
Total liabilities and shareholders’ equity	275.13	242.11	234.86	247.42	233.94	219.10	207.99	207.48

Income statement…

In EUR millions	2011	2010	2009	2008	2007	2006	2005	2004
Sales	300.39	246.81	223.72	261.27	250.62	222.10	217.57	227.74
Payroll charges	78.41	76.80	71.57	70.85	70.04	66.11	64.25	59.25
Operating profit	17.82	3.58	0.40	11.78	13.16	4.67	2.06	8.28
Net income	8.13	-3.52	-2.92	4.64	6.13	1.68	-1.56	6.04

Other indicators…

In EUR millions	2011	2010	2009	2008	2007	2006	2005	2004
Staff	2 735	2 644	2 498	2 425	2 316	2 123	2 121	1 942
Research & Development	41.60	37.95	37.97	38.83	35.17	36.71	35.35	35.70
EBITDA	26.37	11.82	8.36	19.43	20.81	13.74	10.43	19.85

Ratios…

Percentage	2011	2010	2009	2008	2007	2006	2005	2004
Payroll charges / sales	26%	31%	32%	27%	28%	30%	30%	26%
Net income / sales	3%	-1%	-1%	2%	2%	1%	-1%	3%
Net income / shareholders’ equity	12%	-6%	-5%	7%	10%	3%	-3%	11%
Research & Development / sales	14%	15%	17%	15%	14%	17%	16%	16%