Consolidated Income Statement

In €  million Q2 2013 Q2 2012 H1 2013 H1 2012
Sales 2,530.5 2,763.7 4,977.3 5,378.5
Increase/decrease in finished goods and work in process/other own work capitalized -60.3 -15.3 -94.0 -12.8
  2,470.3 2,748.3 4,883.3 5,365.7
Other operating income 21.1 25.9 81.3 84.9
Cost of materials 1,794.2 2,053.4 3,537.5 4,002.2
Personnel expenses 386.2 381.9 761.6 752.3
Amortization and depreciation of intangible assets and property, plant and equipment 272.4 85.7 359.6 170.6
Other operating expenses 251.7 234.0 515.9 530.3
Income from shareholdings 5.9 4.2 8.2 5.1
Income from associated companies -59.6 7.8 -53.3 35.1
Finance income 8.0 11.3 16.5 20.3
Finance expenses 23.9 40.9 60.3 73.5
Earnings before taxes (EBT) -282.9 1.6 -298.7 -17.9
Income tax 15.7 8.7 16.5 4.6
Consolidated net income/loss -298.6 -7.0 -315.2 -22.5
         
Appropriation of profit        
Consolidated net income/loss -298.6 -7.0 -315.2 -22.5
Profit carried forward from the previous year - - 15.1 27.1
Minority interests in consolidated net loss/income for the year 1.2 1.3 2.1 2.6
Dividend payment -13.5 -24.3 -13.5 -24.3
Transfer from (+)/to (–) other retained earnings 299.7 8.2 317.2 25.0
Unappropriated retained earnings -0.1 -24.4 1.5 2.7
         
Basic earnings per share (in €) -5.55 -0.15 -5.87 -0.46
Diluted earnings per share (in €) -5.55 -0.15 -5.87 -0.46