condensed Consolidated Statement of Income
(unaudited)

million €, earnings per share in €
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See accompanying notes to the unaudited condensed consolidated financial statements.
 
 
  
 
  
 
  
 
  
 
 
 
  
 
  
 
  
 
  
 
 
Note
  
3rd quarter ended
June 30, 2006
  
3rd quarter ended
June 30, 2007
  
9 months ended
June 30, 2006
  
9 months ended
June 30, 2007
 
 
  
 
  
 
  
 
  
 
Net sales
10
  
12,138
  
13,444
  
34,866
  
38,890
Cost of sales
3
  
(9,995)
  
(10,876)
  
(29,000)
  
(31,551)
Gross margin
 
  
2,143
  
2,568
  
5,866
  
7,339
 
 
  
 
  
 
  
 
  
 
Selling expenses
 
  
(709)
  
(716)
  
(2,045)
  
(2,107)
General and administrative expenses
  
(586)
  
(615)
  
(1,746)
  
(1,804)
Other operating income
4
  
161
  
222
  
598
  
565
Other operating expenses
5
  
(106)
  
(157)
  
(361)
  
(882)
Gain/(loss) on the disposal of subsidiaries, net
 
  
(1)
  
1
  
11
  
(5)
Income from operations
 
  
902
  
1,303
  
2,323
  
3,106
 
 
  
 
  
 
  
 
  
 
Income from companies accounted for using the equity method
 
  
10
  
12
  
22
  
44
Interest income
 
  
62
  
77
  
188
  
210
Interest expense
 
  
(167)
  
(156)
  
(528)
  
(493)
Other financial income/(expense), net
  
(1)
  
(17)
  
(1)
  
(14)
Financial income/(expense), net
  
(96)
  
(84)
  
(319)
  
(253)
 
 
  
 
  
 
  
 
  
 
Income before income taxes
 
  
806
  
1,219
  
2,004
  
2,853
 
 
  
 
  
 
  
 
  
 
Income tax expense
 
  
(338)
  
(460)
  
(840)
  
(1,189)
Net income
 
  
468
  
759
  
1,164
  
1,664
 
 
  
 
  
 
  
 
  
 
Thereof:
 
  
 
  
 
  
 
  
 
ThyssenKrupp AG’s stockholders
  
446
  
729
  
1,125
  
1,589
Minority interest
 
  
22
  
30
  
39
  
75
Net income
 
  
468
  
759
  
1,164
  
1,664
 
 
  
 
  
 
  
 
  
 
Basic and diluted
earnings per share
11
  
 
  
 
  
 
  
 
Net income (attributable to ThyssenKrupp AG’s stockholders)
  
0.87
  
1.49
  
2.20
  
3.25