Siemens 2009 Annual Report Download - page 309
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22
Quarterly data (in millions of €) th Quarter rd Quarter nd Quarter st Quarter
Revenue 76,651 19,714 18,348 18,955 19,634
Net income 2,497 (1,063) 1,317 1,013 1,230
Quarterly data (in millions of €) th Quarter rd Quarter nd Quarter st Quarter
Revenue 77,327 21,651 19,182 18,094 18,400
Net income 5,886 (2,420) 1,419 412 6,475
B32T002_E
Siemens AG – Statement of income and balance sheet
(condensed version) (in billions of €)
Years ended September
Net sales 25.9 26.8
Cost of sales (19.5) (20.9)
Gross profi t on sales 6.4 5.9
Other functional costs (5.3) (6.7)
Other income and expense, net 0.9 1.2
Income before income taxes 2.0 0.4
Income taxes (0.2) (0.8)
Extraordinary result 2.0
Net income 1.8 1.6
Unappropriated net income 1.5 1.5
1 Prepared in accordance with the German Commercial Code (HGB).
As of September
Property, plant equipment 2.0 1.9
Investments 35.9 36.9
Non-current 37.9 38.8
Inventories – –
Receivables and prepaid expense 12.4 15.9
Marketable securities, liquid assets 6.5 6.0
Total assets 56.8 60.7
Shareholders’ equity 19.6 19.2
Accrued liabilities and special reserves 16.8 18.6
Debt – –
Other liabilities 20.4 22.9
Total shareholders’ equity and liabilities 56.8 60.7
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