•     Last Update 12.11.2009
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Indicators*

Group   2008 2007
Order backlog € mill. 1,126.2 1,135.9
Net sales € mill. 1,212.7 1,023.3
thereof: Rail Infrastructure € mill. 707.1 554.3
Motive Power&Components € mill. 505.0 468.9
EBITDA € mill. 160.5 130.7
EBIT € mill. 137.7 111.1
EBT € mill. 128.4 99.7
Group earnings (total) € mill. 139.4 71.4
Earnings per share (EpS) 9.48 4.83
Total assets € mill. 1,339.4 1,326.8
Total equity € mill. 492.7 434.0
Equity ratio % 36.8 32.7
Pretax return on equity (ROE) % 26.1 25.2
Working capital € mill. 300.7 312.8
Capital employed € mill. 732.1 816.2
ROCE % 18.8 14.9
Net financial assets/(debt) € mill. 35.0 (124.9)
Net leverage % (7.1) 28.8
Cash flow from operating activities € mill. 158.0 80.2
Cash flow from investing activities € mill. 101.6 (123.6)
Cash flow from financing activities € mill. (86.0) (25.7)
Annual average headcount   4,631 4,066
Personnel expenses € mill. 223.2 194.1
Personnel expenses per capita € ’000 48.2 47.7
* All data as published upon annual accounts presentation