Financial summary

Swiss francs in millions	2005	2006	2007	2008	2009
Net sales	567.1	655.2	731.9	760.2	631.1
Percent change over prior year	1.1	15.5	11.7	3.9	(17.0)
Gross profit	204.6	246.5	263.3	274.6	225.0
as a percent of sales	36.1	37.6	36.0	36.1	35.6
Operating profit (EBIT)	44.6	80.2	83.9	85.3	53.2
as a percent of sales	7.9	12.2	11.5	11.2	8.4
Percent change over prior year	(11.7)	79.9	4.6	1.6	(37.6)
Operating profit before depreciation (EBITDA)	74.2	105.8	107.9	114.5	83.2
as a percent of sales	13.1	16.2	14.7	15.1	13.2
Net financial revenue/(expense)	12.0	3.7	9.3	(15.6)	3.4
Income tax (expense)/income	(8.4)	(13.5)	(14.4)	(9.5)	(8.3)
as a percent of income before taxes	14.8	16.1	15.4	13.6	14.6
Net income/(loss)	48.2	70.4	78.8	60.2	48.4
as a percent of sales (ROS)	8.5	10.7	10.8	7.9	7.7
Percent change over prior year	31.5	45.9	12.0	(23.7)	(19.7)
as a percent of average shareholders' equity (ROE)	15.4	19.3	*18.8	13.3.	10.3
Purchases of Assets	24.2	24.1	33.9	43.4	35.8
Percent change over prior year	26.0	(0.1)	40.6	28.0	(17.6)
Current assets	310.8	379.1	416.6	409.2	420.4
as a percent of the balance sheet total	66.5	70.9	*69.9	68.0	67.9
Non-current assets	156.5	155.4	*179.1	192.2	198.7
as a percent of the balance sheet total	33.5	29.1	*30.1	32.0	32.1
Liabilities	131.5	140.2	*152.9	140.5	137.1
as a percent of the balance sheet total	28.1	26.2	*25.7	23.4	22.1
Shareholders' equity	335.8	394.3	*442.8	460.9	482.0
as a percent of the balance sheet total	71.9	73.8	*74.3	76.6	77.9
Balance sheet total	467.3	534.5	*595.7	601.4	619.1
Percent change over prior year	9.5	14.4	10.0	0.9	3.0
Employees at end of period	2751	3167	3497	3614	3592
Percent change over prior year	5.8	15.1	10.4	3.3	(0.6)
in Switzerland	1520	1495	1527	1579	1470
in Europe (without Switzerland)	477	682	881	801	656
in the Americas	272	277	236	225	189
in Asia and other areas	482	713	853	1009	1277
Employees, yearly average	2690	2964	3369	3692	3492

*adjusted (IFRIC 14)