Balance Sheet

Assets

+31%

10Y

+86%

Currency: EUR

	Dec-2001	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024
Assets
Cash & Cash Equivalents	27	13	29	28	26	40	64	20	90	92	82	144	175	202	119	159	161	195	219	209	146	119	175	153
Cash	27	13	29	28	26	40	64	20	90	92	82	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash Equivalents	0	0	0	0	0	0	0	0	0	0	0	144	175	202	119	159	161	195	219	209	146	119	175	153
Short-Term Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Receivables	167	170	170	175	199	221	220	200	199	256	290	285	286	308	347	378	403	413	422	406	468	550	543	564
Accounts Receivables	167	170	170	175	199	204	201	178	172	221	251	250	260	282	321	351	374	379	381	369	431	507	500	519
Other Receivables	0	0	0	0	0	17	19	23	28	35	38	35	26	26	26	27	29	34	41	37	37	43	43	45
Inventory	125	133	127	139	164	156	165	192	149	187	230	239	232	245	297	325	366	410	381	359	507	635	524	567
Other Current Assets	35	46	38	33	29	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14	1	1
Total Current Assets	355	362	364	375	418	420	449	411	439	535	601	668	694	755	763	862	930	1 018	1 022	974	1 121	1 318	1 243	1 285
PP&E Net	177	181	162	155	161	151	149	169	181	201	216	253	285	312	365	427	471	521	647	700	744	751	751	813
PP&E Gross	177	181	162	155	161	151	149	169	181	201	216	253	285	312	365	427	471	521	647	700	744	751	751	813
Accumulated Depreciation	227	225	236	238	251	234	227	226	238	262	281	293	302	327	348	365	380	404	432	456	524	582	616	694
Intangible Assets	9	5	4	4	1	5	85	12	12	38	32	28	26	41	118	132	114	105	94	117	107	93	72	87
Goodwill	110	106	87	79	89	79	0	82	83	85	85	85	82	88	166	185	173	174	175	236	247	254	249	309
Note Receivable	1	1	0	1	2	7	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0
Long-Term Investments	19	20	12	5	6	6	13	13	11	13	26	44	50	47	43	42	39	46	55	60	51	62	62	69
Other Long-Term Assets	7	4	7	12	15	13	18	18	21	22	30	30	26	33	35	28	24	27	30	33	41	45	46	47
Other Assets	110	106	87	79	89	79	0	82	83	85	85	85	82	88	166	185	173	174	175	236	247	254	249	309
Total Assets	678 N/A	678 +0%	636 -6%	629 -1%	691 +10%	681 -2%	715 +5%	704 -2%	746 +6%	894 +20%	990 +11%	1 109 +12%	1 162 +5%	1 276 +10%	1 490 +17%	1 676 +12%	1 751 +4%	1 891 +8%	2 023 +7%	2 120 +5%	2 311 +9%	2 523 +9%	2 423 -4%	2 610 +8%
Liabilities
Accounts Payable	84	80	84	103	120	117	114	85	91	114	129	119	132	137	156	182	189	198	195	199	227	231	260	281
Accrued Liabilities	0	0	0	0	0	0	0	15	16	0	57	58	40	42	49	52	47	51	45	45	55	62	115	115
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	114	69	33	84	91	43	68	119	13	20	16	9	8	16	18	13	1	4	12	14	35	161	35	60
Other Current Liabilities	39	47	47	41	105	91	112	71	80	115	84	86	88	101	110	140	140	116	121	151	136	140	115	124
Total Current Liabilities	237	195	165	228	316	250	294	290	199	249	286	273	268	296	333	387	377	369	373	409	453	594	525	580
Long-Term Debt	200	198	155	59	67	55	4	5	46	0	0	0	0	0	0	0	0	0	14	16	14	18	28	52
Deferred Income Tax	5	9	9	10	12	11	13	14	15	16	19	19	19	22	47	42	34	34	32	41	48	53	46	53
Minority Interest	4	5	5	4	1	1	1	1	1	2	2	2	1	1	1	1	1	1	1	1	3	3	4	3
Other Liabilities	73	115	119	121	64	61	67	79	93	84	27	35	22	42	40	42	33	32	43	74	40	17	20	25
Total Liabilities	520 N/A	522 +0%	452 -13%	422 -7%	460 +9%	379 -18%	380 +0%	390 +3%	354 -9%	350 -1%	333 -5%	329 -1%	310 -6%	361 +17%	421 +17%	472 +12%	445 -6%	436 -2%	463 +6%	541 +17%	558 +3%	685 +23%	623 -9%	713 +14%
Equity
Common Stock	62	62	71	71	71	78	78	78	71	71	71	71	71	139	139	139	139	139	139	139	139	139	139	131
Retained Earnings	96	94	113	136	161	224	258	236	321	473	605	742	782	776	930	1 065	1 167	1 316	1 421	1 440	1 614	1 699	1 734	1 812
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	0	0	33	42	0	0	0	0	0	0	0	0	0	0	0	0
Other Equity	0	0	0	0	0	0	0	0	0	0	13	9	0	0	0	0	0	0	0	0	0	0	73	46
Total Equity	158 N/A	156 -1%	184 +17%	207 +13%	231 +12%	302 +31%	335 +11%	314 -6%	392 +25%	544 +39%	657 +21%	780 +19%	853 +9%	915 +7%	1 069 +17%	1 204 +13%	1 306 +8%	1 455 +11%	1 560 +7%	1 579 +1%	1 753 +11%	1 838 +5%	1 800 -2%	1 897 +5%
Total Liabilities & Equity	678 N/A	678 +0%	636 -6%	629 -1%	691 +10%	681 -2%	715 +5%	704 -2%	746 +6%	894 +20%	990 +11%	1 109 +12%	1 162 +5%	1 276 +10%	1 490 +17%	1 676 +12%	1 751 +4%	1 891 +8%	2 023 +7%	2 120 +5%	2 311 +9%	2 523 +9%	2 423 -4%	2 610 +8%
Shares Outstanding
Common Shares Outstanding	145	145	151	156	156	156	156	143	128	142	142	142	141	139	139	139	139	139	139	139	139	137	133	131

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