THYSSENKRUPP AG
CONSOLIDATED STATEMENT
OF RECOGNIZED INCOME AND EXPENSE

million €
	Year ended Sept. 30, 2005	Year ended Sept. 30, 2006
Foreign currency translation adjustment:
Change in unrealized gains/(losses), net	162	(92)
Net realized (gains)/losses	0	2
Net unrealized gains/(losses)	162	(90)

Unrealized gains/(losses) from available-for-sale securities:
Change in unrealized holding gains/(losses), net	1	5
Net realized (gains)/losses	0	0
Net unrealized holding gains/(losses)	1	5

Actuarial gains/(losses) from pensions and similar obligations	(760)	385

Change in actuarial (gains)/losses from pensions and similar obligations due to plan settlements and disposals	0	15

Not recognized as an asset due to asset ceiling	0	2

Unrealized gains/(losses) on derivative financial instruments:
Change in unrealized gains/(losses), net	80	(21)
Net realized (gains)/losses	(18)	(11)
Net unrealized gains/(losses)	62	(32)

Tax effect	255	(126)
Income and expense directly recognized in equity (net of tax)	(280)	159
Net income	1,079	1,704
Total recognized income and expense for the period	799	1,863

Thereof:
ThyssenKrupp AG's stockholders	733	1,809
Minority interest	66	54

Cumulative actuarial gains/(losses) from pensions and similar obligations as of year-end	(760)	(342)