Consolidated Balance Sheet

ASSETS

in €m Dec. 31, 2009 Dec. 31, 2008*
Non-current assets    
Goodwill 112.1 92.8
Other intangible assets 28.6 34.7
Property, plant and equipment 634.8 632.7
Investments accounted for using the equity method 49.8 19.3
Non-current receivables from long-term construction contracts 28.1 20.8
Other non-current assets 9.4 8.9
Deferred tax assets 55.1 72.0
  917.9 881.2
Current assets    
Inventories 398.2 439.6
Trade receivables 218.8 282.9
Income tax assets 8.0 8.1
Other receivables and other current assets 34.3 44.4
Cash and cash equivalents 302.3 123.1
  961.6 898.1
Assets held for sale 1.0 0.0
Total assets 1,880.5 1,779.3

EQUITY AND LIABILITIES

in €m Dec. 31, 2009 Dec. 31, 2008*
Equity    
Issued capital 167.4 165.6
Capital reserves 497.2 459.4
Retained earnings 85.9 138.4
Equity attributable to the shareholders of the parent company 750.5 763.4
Minority interests 4.7 4.5
Total equity 755.2 767.9
Non-current liabilities    
Provisions for pensions and other employee benefits 235.2 223.3
Other non-current provisions 13.7 13.1
Interest-bearing loans 595.2 403.5
Other liabilities 42.8 40.1
Deferred tax liabilities 3.8 2.9
  890.7 682.9
Current liabilities    
Other current provisions 68.9 77.7
Current portion of interest-bearing loans 6.5 5.4
Trade payables 99.8 165.3
Income tax payables 2.4 8.0
Other liabilities 57.0 72.1
  234.6 328.5
Total equity and liabilities 1,880.5 1,779.3

*Prior-year comparatives adjusted