Condensed consolidated statements of recognized income and expense
(unaudited)

million € Download

 

 

  

1st quarter
ended
Dec. 31, 2004

  

1st quarter
ended
Dec. 31, 2005

Foreign currency translation adjustment

 

  

(66)

  

5

Actuarial gains/(losses) from pensions and similar obligations

 

  

–

  

10

Unrealized gains/(losses) on derivative financial instruments

 

  

(62)

  

22

Tax effect

 

  

25

  

(13)

Other comprehensive income (net of tax)

 

  

(103)

  

24

Net income

 

  

331

  

255

Total recognized income and expense for the period

 

  

228

  

279

 

 

  

 

  

 

Thereof:

 

  

 

  

 

ThyssenKrupp AG's stockholders

 

  

217

  

274

Minority interest

 

  

11

  

5

See accompanying notes to the unaudited condensed consolidated financial statements.