BERU AG: 6 Months 2005 Results - Key Financial Tables

BERU AG (FWB:BZL)
Consolidated statement of income
6 months 2004 6 months 2005
EUR million EUR million
Sales revenues 179.8 197.0
Changes in inventories 6.0 7.1
Cost of materials -64.9 -74.6
Personnel expenses -58.1 -57.3
Depreciation and amortization -12.9 -16.1
Other operating expenses -29.8 -30.3
Earnings before interest and taxes 22.2 28.0
Earnings before taxes 23.8 29.4
Taxes on income and earnings -8.6 -10.0
Net income 14.1 18.4

Consolidated balance sheet
March 31, 2005 September 30, 2005
EUR million EUR million
Assets
Fixed assets 185.3 190.0
Current assets 243.5 242.9
Shareholders' equity and liabilities
Shareholders' equity 299.4 307.1
Provisions 66.3 59.6
Liabilities 55.2 59.1

Other key figures
6 months 2004 6 months 2005
EUR million EUR million
Revenues by division
Diesel Cold- Start Technology 80.3 91.8
Ignition Technology 57.4 55.5
Electronics and Sensor Technology 42.1 49.7

Revenues by segment
OEM 115.3 130.1
Aftermarket 53.6 55.0
General Industry 10.9 11.9

Number of employees (as of September 30) 2,621 2,715



WKN: 507210; ISIN: DE0005072102; Index: SDAX
Listed: Amtlicher Markt in Frankfurt (Prime Standard) und Stuttgart;
Freiverkehr in Berlin-Bremen, Dusseldorf, Hamburg und Munchen