Interim Report 9 Months 2011

Statement of Changes in Equity

in € million	Subscribed capital	Capital reserve	Purchase/ repurchase of treasury shares	Other retained earnings	Reserve from currency translation
As of December 31, 2009	161.6	238.6	−359.4	4,097.0	−24.9
Goodwill resulting from the acquisition of minority interst				−0.6
Total comprehensive income				0.2	8.6
Dividend
Repurchase of treasury shares			−10.3
Group transfers to retained earnings				0.3
Other				0.2
As of Septmeber 30, 2010	161.6	238.6	−369.7	4,097.2	−16.3

As of December 31, 2010	161.6	238.6	−369.7	4,108.1	−14.5
Goodwill resulting from the acquisition of minority interst				−31.8
Total comprehensive income				−0.1	−6.3
Dividend
Group transfers to retained earnings				111.3
Changes to the Group of consolidated companies				24.3
Other				0.2
As of Septmeber 30, 2011	161.6	238.6	−369.7	4,212.0	−20.8

in € million	Changes in the value of the reserve from hedging transactions	Changes in the value reserve from available for-sale assests	Other changes in equity with no effect on income	Unappropriated retained earnings	Equity (excluding minority interests)	Minority interests	Equity
As of December 31, 2009	0.4	−1.8	−235.3	15.1	3,891.3	13.0	3,904.3
Goodwill resulting from the acquisition of minority interst					−0.6	−0.2	−0.8
Total comprehensive income	0.4	1.2	−10.3	0.3	0.5	3.4	3.9
Dividend				−13.6	−13.6		−13.6
Repurchase of treasury shares					−10.3		−10.3
Group transfers to retained earnings				−0.3	0.0		0.0
Other					0.2	−2.2	−2.0
As of Septmeber 30, 2010	0.9	−0.6	−245.6	1.5	3,867.6	13.9	3,881.5

As of December 31, 2010	−0.3	−6.1	−301.8	19.3	3,835.3	10.6	3,845.9
Goodwill resulting from the acquisition of minority interst					−31.8	−1.0	−32.8
Total comprehensive income	−1.7	−6.0	2.2	111.3	99.4	3.5	102.9
Dividend				−17.3	−17.3		−17.3
Group transfers to retained earnings				−111.3	0.0		0.0
Changes to the Group of consolidated companies					24.3		24.3
Other					0.2	−3.6	−3.5
As of Septmeber 30, 2011	−2.0	−12.1	−299.6	2.0	3,910.1	9.5	3,919.6