Siemens 2007 Annual Report Download - page 200

200 Consolidated Financial Statements
Siemens
Note 2007 2006
Revenue 72,448 66,487
Cost of goods sold and services rendered (51,572) (49,108)
Gross profi t 20,876 17,379
Research and development expenses (3,399) (3,091)
Marketing, selling and general administrative expenses (12,103) (11,897)
Other operating income 5 680 629
Other operating expense 6(1,053) (260)
Income (loss) from investments accounted for using the equity method, net 7108 404
Financial income (expense), net 8(8) 254
Income (loss) from continuing operations before income taxes 5,101 3,418
Income taxes(1) 9(1,192) (776)
Income (loss) from continuing operations 3,909 2,642
Income (loss) from discontinued operations, net of income taxes 129 703
Net income (loss) 4,038 3,345
Attributable to:
Minority interest 232 210
Shareholders of Siemens AG 3,806 3,135
Basic earnings per share 35
Income from continuing operations 4.13 2.78
Income from discontinued operations 0.11 0.74
Net income 4.24 3.52
Diluted earnings per share 35
Income from continuing operations 3.99 2.77
Income from discontinued operations 0.11 0.74
Net income 4.10 3.51
Siemens
2007 2006
Net income 4,038 3,345
Currency translation differences (536) (349)
Available-for-sale fi nancial assets 30 (354)
Derivative fi nancial instruments 100 58
Actuarial gains and losses on pension plans and similar commitments 1,237 245
Revaluation effect related to step acquisitions 3 4
Total income and expense recognized directly in equity, net of tax(2) (3) 834 (396)
Total income and expense recognized in equity 4,872 2,949
Attributable to:
Minority interest 265 181
Shareholders of Siemens AG 4,607 2,768
Consolidated Statements of Income and
Expense Recognized in Equity
For the fi scal years ended September 30, 2007 and 2006 (in millions of €)
Consolidated Statements of Income
For the fi scal years ended September 30, 2007 and 2006 (in millions of €, per share amounts in €)