Annual Report 2006
Consolidated Income Statements
| Note |
2006 |
2005 |
| Sales deductions |
21 |
334.8 |
282.7 |
| Net sales |
1,848.7 |
1,640.2 |
| Cost of materials |
634.5 |
580.3 |
| Personnel expenses |
442.3 |
418.5 |
| Depreciation expense |
7 |
76.9 |
75.8 |
| Amortization of goodwill and intangibles |
9 |
10.0 |
13.2 |
| Other operating expenses, net |
22 |
202.8 |
185.5 |
| Total operating expenses, net |
1,366.5 |
1,273.3 |
| Finance costs, net |
23 |
16.3 |
17.2 |
| Profit before income tax expenses |
465.9 |
349.7 |
| Income tax expenses |
24 |
110.9 |
89.7 |
| Net income from continuing operations |
355.0 |
260.0 |
| Net income from discontinued operations |
|
2.5 |
| – Attributable to shareholders |
355.0 |
262.5 |
| – Attributable to minority interest |
|
|
|
|
|
|
|
|
|
| EPS continuing operations (CHF) |
20 |
88.55 |
63.48 |
| EPS discontinued operations (CHF) |
20 |
|
0.61 |
| EPS total (CHF) |
20 |
88.55 |
64.09 |
| EPS diluted continuing operations (CHF) |
20 |
85.88 |
61.87 |
| EPS diluted discontinued operations (CHF) |
20 |
|
0.58 |
| EPS diluted total (CHF) |
20 |
85.88 |
62.45 |
| EPS adjusted continuing operations (CHF) |
20 |
88.55 |
64.11 |
| EPS adjusted discontinued operations (CHF) |
20 |
|
0.61 |
| EPS adjusted total (CHF) |
20 |
88.55 |
64.72 |
| Interest expenses, net |
23 |
12.2 |
17.0 |
| Operating cashflow (EBITDA) |
25 |
569.1 |
455.9 |
| Net cashflow |
25 |
454.2 |
366.6 |
| Free cashflow |
25 |
355.9 |
290.2 |
