Consolidated Balance Sheet

Consolidated balance sheet as of September 30, 2007
IFRS, unaudited

Assets

€ thousands Sept. 30, 2007 Dec. 31, 2006 Sept. 30, 2006
Current assets      
Cash on hand and bank balances 69,370 163,199 148,402
Securities 1,614 21,575 17,157
Inventories 73 339 356
Trade receivables 228,597 172,440 156,277
Other receivables and other assets 10,642 10,877 5,352
Deferred expense 6,070 4,654 4,626
  316,366 373,084 332,170
Non-current assets      
Intangible assets 147,471 4,694 5,066
Goodwill 445,070 187,947 187,962
Property, plant and equipment 53,000 44,403 44,657
Financial assets 3,008 1,699 2,304
Trade receivables 12,966 10,039 8,259
Deferred taxes 47,775 22,011 30,951
  709,290 270,793 279,199
  1,025,656 643,877 611,369

Equity and Liabilities

€ thousands Sept. 30, 2007 Dec. 31, 2006 Sept. 30, 2006
Current liabilities      
Current financial liabilities 3,536 1,851 2,882
Trade payables 36,587 22,931 19,123
Other current liabilities 43,237 28,937 29,367
Current provisions 37,037 37,186 27,725
Tax provisions 23,006 14,726 12,735
Deferred income 97,623 62,231 63,317
  241,026 167,862 155,149
Non-current liabilities      
Non-current financial liabilities 224,402 26 188
Trade payables 94 33 0
Other non-current liabilities 12,531 2,765 2,768
Provision for pension 23,719 24,609 24,970
Non-current provisions 9,040 6,075 4,050
Deferred taxes 71,531 18,174 17,202
Deferred income 412 2,102 2,488
  341,729 53,784 51,666
Equity      
Share capital 85,540 84,338 84,338
Capital reserve 31,668 23,576 23,296
Retained earnings 294,907 247,447 247,339
Consolidated income 61,333 72,920 50,888
Currency translation differences -57,984 -41,133 -33,311
Other reserves 26,635 34,446 31,623
Minority interest 802 637 381
  442,901 422,231 404,554
  1,025,656 643,877 611,369

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