Annual Report 2007

Equity

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30| Shareholders' equity

The change in shareholders' equity is shown in the following statement of changes in equity as of December 31, 2007.

Tables Overview

Table 1/2: Statement of changes in equity 2006


 Common shares

€ thousands Number Share capital Capital reserve Retained earnings
Equity as of January 1, 2006 28,036,009 84,108 20,428 269,768
New shares issued 76,706 230 1,927
Stock options

1,221
Net income for the year



Dividend payment


- 22,429
Currency translation differences



Net gain from fair value measurement of financial instruments not recognized in income



Net gain from fair value measurement of net investments in foreign operations not recognized in income



Net gain from actuarial gain/loss on pension obligations not recognized in income


108
Equity as of
December 31, 2006 		28,112,715 84,338 23,576 247,447

Table 2/2: Statement of changes in equity 2006




€ thousands Net income attributable to shareholders Currency translation differences Other reserves Minority interest Total
Equity as of January 1, 2006 0 - 15,203 33,506 381 392,988
New shares issued



2,157
Stock options



1,221
Net income for the year 72,920

256 73,176
Dividend payment



- 22,429
Currency translation differences
- 25,930

- 25,930
Net gain from fair value measurement of financial instruments not recognized in income

130
130
Net gain from fair value measurement of net investments in foreign operations not recognized in income

810
810
Net gain from the measurement of pension obligations not recognized in income



108
Equity as of
December 31, 2006 		72,920 - 41,133 34,446 637 422,231

Table 1/2: Statement of changes in equity 2007


 Common shares

€ thousands Number Share capital Capital
reserve 		Retained
earnings
Equity as of
January 1, 2007 		28,112,715 84,338 23,576 320,367
New shares issued 426,740 1,280 5,945
Stock options

2,412
Net income for the year



Dividend payment


- 25,302
Currency translation
differences



Net gain from fair
value measurement
of financial
instruments
not recognized
in income



Net gain from fair
value measurement
of net investments
in foreign operations
not recognized
in income



Net gain from the
measurement of
pension obligations
not recognized
in income


4,467
Equity as of
December 31, 2007 		28,539,455 85,618 31,933 299,532

Table 2/2: Statement of changes in equity 2007




€ thousands Net income
attributable
to
shareholders 		Currency
translation
differences 		Other
reserves 		Minority
interest 		Total
Equity as of
January 1, 2007 		0 - 41,133 34,446 637 422,231
New shares issued



7,225
Stock options



2,412
Net income for the year 88,375

32 88,407
Dividend payment



- 25,302
Currency translation
differences
- 38,875

- 38,875
Net gain from fair
value measurement
of financial
instruments
not recognized
in income

1,983
1,983
Net gain from fair
value measurement
of net investments
in foreign operations
not recognized
in income

- 86
- 86
Net gain from the
measurement of
pension obligations
not recognized
in income



4,467
Equity as of
December 31, 2007 		88,375 - 80,008 36,343 669 462,462

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