Key figures on the share of CEWE COLOR

Balance Sheet according to IAS
(International Accounting Standards)

2003

2004

2005

2006

2007

  2008

  2009

Consolidated sales (in Euro millions)

416.2

428.5

431.1

396.0*

413.5

420.0

409.8

No. of colour prints (in million units)

3,402

3,534

3,433

2,879

2,792

2,615

2,594

of which:

- photos from films (in millions)

3,232

3,025

2,603

1,765

1,277

    829

558

- digital prints inkl. CEWE
PHOTOBOOK prints (in millions)

170.3

508.6

829.8

1,114.4

1,514.5

 1,786

2,036

CEWE PHOTOBOOK (in millions)

-

-

0.07

0.53

1.52

2.64

3.64

Investments (in Euro millions)

40.6

37.2

36.2

32.5

35.5

33.3

27.4

Depreciation (in Euro millions)

42.9

44.3

39.9

36.8

38.5

40.4

37.2

Balance sheet total (in Euro millions)

250.3

260.7

261.3

257.4

264.8

261.9

268.6

Employees (shown as full-time)

3,906

3,829

3,730

3,131

3.124

2.921

2,724

Result before taxes (EBT) (in Euro millions)

13.2

14.2

25.5

21.1

12.8

10.6

16.8

Result after taxes (in Euro millions)

3.6

1.2

11.5

17.9**

5.9

7.0

6.7

Result after DVFA/SG per share (Euro)

0.41

0.04

1.29

2.61

0.83

1.01

1.00

Cash Flow (in Euro millions)

46.5

45.4

51.4

54.7

44.4

47.5

44.0

Cash Flow per share (Euro)

7.75

7.57

8.56

7.41

6.01

6.43

5.96

Free Cash Flow (in Euro milliions)

5.9

8.2

15.2

22.2

8.9

14.1

16.6

Dividend per share

0.80

0.60

1.20

1.20

1.20

1.00

1.05