electrolux_financial_statistics by cuiliqing

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									Electrolux
Content
Tables                                                   Updated

Income statement                                         2012-02-02
Change in net sales y-o-y                                2012-02-02
Items affecting comparability                            2012-02-02
Balance sheet                                            2012-02-02
Cash flow statement                                      2012-02-02
Change in equity                                         2012-02-02
Working capital and net assets                           2012-02-02
Business areas                                           2012-02-02
Major Appliances Europe, Middle East and Africa          2012-02-02
Major Appliances North America                           2012-02-02
Major Appliances Latin America                           2012-02-02
Major Appliances Asia/Pacific                            2012-02-02
Small Appliances                                         2012-02-02
Professional Products                                    2012-02-02
Net assets by business area                              2011-10-28
Key ratios                                               2012-02-02
Net borrowings                                           2012-02-02

Income statement                                          2012-02-02
Change in net sales y-o-y                                 2012-02-02
Items affecting comparability                             2011-02-02
Balance sheet                                             2012-02-02
Cash flow statement                                       2012-02-02
Business areas*                                           2012-02-02
Major Appliances Europe, Middle East and Africa           2012-02-02
Major Appliances North America                            2012-02-02
Major Appliances Latin America                            2012-02-02
Major Appliances Asia/Pacific                             2012-02-02
Small Appliances                                          2012-02-02
Professional Products                                     2012-02-02
Key ratios                                                2012-02-02
Net sales, by geographical area                           2012-02-02
Net sales by country                                      2012-02-02
Average number of employees by country                    2012-02-02
Eleven-year review                                        2012-02-02
Distribution to shareholders                              2012-02-02
Net borrowings as of December 31                          2012-02-02
Rating                                                    2010-02-03
Foreign-exchange transaction exposure, forecast for 2012* 2012-02-02
                                                          2012-02-02
Repayment schedule of long-term borrowings, December 31, 2011
Per-share data, yearly                                    2011-02-02
Electrolux
Income statement
Quarter                                  2007 Q1   2007 Q2   2007 Q3   2007 Q4
Amounts in SEKm unless otherwise
indicated
Net sales                                 24930     25785     26374     27643
Cost of goods sold                       -20553    -21201    -21590    -22122
Gross operating income                     4377      4584      4784      5521
Selling expenses                          -2519     -2617     -2463     -2620
Administrative expenses                   -1103     -1052     -1162     -1100
Other operating income/expenses                2         6        -7      206
Items affecting comparability                  0      -31          0     -331
Operating income                            757       890      1152      1676
Operating margin, %                          3.0       3.5       4.4       6.1
Financial items, net                        -87      -138      -115      -100
Income after financial items                670       752      1037      1576
Margin after financial items, %              2.7       2.9       3.9       5.7
Taxes                                      -178      -207      -275      -450
Income for the period                       492       545       762      1126

Available for sale instruments1              21        17       -30       240
Cash flow hedges2                            18       -18         5        67
Exchange differences on translation
of foreign operations3                      719       -42      -391       242
Income tax relating to components of
other comprehensive income                    0         0         0         0
Other comprehensive income, net
of tax4                                     758       -43      -416       549
Total comprehensive income for
the period                                 1250       502       346      1675


Income for the period attributable to:
Equity holders of the Parent
Company                                     492       545       762      1126
Non-controlling interests in income
for the period                                -         -         -         -
Total                                       492       545       762      1126

Total comprehensive income for the
period attributable to:
Equity holders of the Parent
Company                                    1250       502       346      1675
Non-controlling interest in income for
the period                                    -         -         -         -
Total                                      1250       502       346      1675

Earnings per share, SEK                    1.76      1.94      2.71      4.00
Earnings per share diluted, SEK            1.76      1.93      2.67      3.97
Number of shares, million                 281.4     281.5     281.6     281.6
Average number of shares, million         279.7     281.5     281.6     281.6
Diluted, million                           280.2      282.0     284.0     284.0

Year-to-date                              2007 Q1    2007 Q2   2007 Q3   2007 Q4
Amounts in SEKm unless otherwise indicated
Net sales                                   24930     50715     77089    104732
Cost of goods sold                         -20553    -41754    -63344    -85466
Gross operating income                       4377      8961     13745     19266
Selling expenses                            -2519     -5136     -7599    -10219
Administrative expenses                     -1103     -2155     -3317     -4417
Other operating income/expenses                  2         8         1      207
Items affecting comparability                    0      -31       -31      -362
Operating income                              757      1647      2799      4475
Margin, %                                      3.0       3.2       3.6       4.3
Financial items, net                          -87      -225      -340      -440
Income after financial items                  670      1422      2459      4035
Margin, %                                      2.7       2.8       3.2       3.9
Taxes                                        -178      -385      -660     -1110
Income for the period                         492      1037      1799      2925

Available for sale instruments1               21         38         8       248
Cash flow hedges2                             18          0         5        72
Exchange differences on translation
of foreign operations3                       719        677       286       528
Income tax relating to components of
other comprehensive income                      0         0         0         0
Other comprehensive income, net
of tax4                                      758        715       299       848
Total comprehensive income for
the period                                  1250       1752      2098      3773


Income for the period attributable to:
Equity holders of the Parent
Company                                      492       1037      1799      2925
Non-controlling interests in income
for the period                                 -          -         -         -
Total                                        492       1037      1799      2925

Total comprehensive income for the
period attributable to:
Equity holders of the Parent
Company                                     1250       1752      2098      3773
Non-controlling interest in income for
the period                                     -          -         -         -
Total                                       1250       1752      2098      3773

Earnings per share, SEK                     1.76       3.70      6.41     10.41
Diluted, SEK                                1.76       3.69      6.36     10.33
Number of shares, million                  281.4      281.5     281.6     281.6
Average number of shares, million          279.7      280.5     280.9     281.0
Diluted, million                           280.2      281.0     282.9     283.3
12 month rolling                          2007 Q1   2007 Q2   2007 Q3   2007 Q4
Amounts in SEKm unless otherwise indicated
Net sales                                                               104732
Cost of goods sold                                                      -85466
Gross operating income                                                   19266
Selling expenses                                                        -10219
Administrative expenses                                                  -4417
Other operating income/expenses                                            207
Items affecting comparability                                             -362
Operating income                                                          4475
Margin, %                                                                   17
Financial items, net                                                      -440
Income after financial items                                              4035
Margin, %                                                                   15
Taxes                                                                    -1110
Income for the period                                                     2925

Available for sale instruments1                                            248
Cash flow hedges2                                                           72
Exchange differences on translation
of foreign operations3                                                     528
Income tax relating to components of
other comprehensive income                                                   0
Other comprehensive income, net
of tax4                                                                    848
Total comprehensive income for
the period                                                                3773


Income for the period attributable to:
Equity holders of the Parent
Company                                                                   2925
Non-controlling interests in income
for the period                                                               0
Total                                                                     2925

Total comprehensive income for the
period attributable to:
Equity holders of the Parent
Company                                                                   3773
Non-controlling interest in income for
the period                                                                   0
Total                                                                     3773

Earnings per share, SEK                                                  10.41
Diluted, SEK                                                             10.33
1) Available-for-sale instruments
refer to the fair-value changes in
Electrolux share holdings in
Videocon Industries Ltd., India. The
share holdings are classified as
available-for-sale in accordance with
IFRS.
2) Cash-flow hedges refer to
changes in valuation of currency
contracts used for hedging future
foreign currency transactions. When
the actual transaction occurs the
result is reporter within operating
income.
3) Exchange differences on
translation of foreign operations refer
to changes in exchange rates when
net investments in foreign
subsidiaries are translated to SEK.
The amount is reported net of
hedging contracts.
4) These items were previously
reported within the financial
statement; Changes in consolidated
equity.

Updated: 2012-02-02
2008 Q1    2008 Q2   2008 Q3   2008 Q4    2009 Q1    2009 Q2   2009 Q3


 24193      25587     26349     28663      25818      27482     27617
-20335     -20838    -21493    -24129     -21441     -22145    -21574
  3858       4749      4856      4534       4377       5337      6043
 -2840      -2911     -2624     -3413      -2996      -3093     -2486
 -1226      -1042     -1031     -1540      -1346      -1213     -1310
   169          -3      -23         30          3         -4      -13
     34      -539       108         42      -424          25        56
     -5       254      1286      -347       -386       1052      2290
   (0.0)       1.0       4.9      (1.2)      (1.5)       3.8       8.3
  -144       -114       -94      -183       -107       -120       -46
  -149        140      1192      -530       -493        932      2244
   (0.6)       0.5       4.5      (1.8)      (1.9)       3.4       8.1
     43       -41      -345         56       147       -274      -613
  -106          99      847      -474       -346        658      1631

  -324        -33       -35       -11        -16         90        55
   -47         17        83       -32       -220         53        14

  -741        675       755       900        462        123     -1479

     0          0         0         0          0          0

 -1112        659       803       857        226        266     -1410

 -1218        758      1650       383       -120        924       221




  -106         99       847      -474       -346        658      1631

     -          -         -         -          -          -         -
  -106         99       847      -474       -346        658      1631




 -1218        758       847      -474       -120        924       221

     -          -         -         -          -          -         -
 -1218        758       847      -474       -120        924       221

 (0.38)      0.36      2.99     (1.68)     (1.22)      2.32      5.74
 (0.38)      0.36      2.99     (1.68)     (1.22)      2.32      5.73
 283.4      283.6     283.6     283.6      283.6      284.1     284.3
 282.1      283.5     283.6     283.6      283.6      283.9     284.2
 282.3      283.6      283.6     283.6     283.6      284.4     284.8

2008 Q1    2008 Q2    2008 Q3   2008 Q4   2009 Q1    2009 Q2   2009 Q3

 24193      49780      76129    104792     25818      53300     80917
-20335     -41173     -62666    -86795    -21441     -43586    -65160
  3858       8607      13463     17997      4377       9714     15757
 -2840      -5751      -8375    -11788     -2996      -6089     -8575
 -1226      -2268      -3299     -4839     -1346      -2559     -3869
   169        166        143       173          3         -1      -14
     34      -505       -397      -355      -424       -399      -343
     -5       249       1535      1188      -386        666      2956
   (0.0)       0.5        2.0       1.1      (1.5)       1.2       3.7
  -144       -258       -352      -535      -107       -227      -273
  -149          -9      1183       653      -493        439      2683
   (0.6)      (0.0)       1.6       0.6      (1.9)       0.8       3.3
     43          2      -343      -287       147       -127      -740
  -106          -7       840       366      -346        312      1943

  -324       -357       -392      -403       -16         74       129
   -47        -30         53        21      -220       -167      -153

  -741        -66        689      1589       462        585      -894

     0          0          0         0         0          0          -

 -1112       -453        350      1207       226        492      -918

 -1218       -460       1190      1573      -120        804      1025




  -106          -7       840       366      -346        312      1943

     -           -         -         -         -          -         -
  -106          -7       840       366      -346        312      1943




 -1218       -460        840      1573      -120        804      1025

     -          -          -         -         -          -         -
 -1218       -460        840      1573      -120        804      1025

 (0.38)     (0.02)      2.97      1.29     (1.22)      1.10      6.84
 (0.38)     (0.02)      2.97      1.29     (1.22)      1.10      6.83
 283.4      283.6      283.6     283.6     283.6      284.1     284.3
 282.1      282.7      283.0     283.1     283.6      283.8     283.9
 282.3      282.9      283.1     283.2     283.6      284.2     284.5
2008 Q1   2008 Q2   2008 Q3   2008 Q4   2009 Q1   2009 Q2   2009 Q3

103995    103797    103772    104792    106417    108312    109580
-85248    -84885    -84788    -86795    -87901    -89208    -89289
 18747     18912     18984     17997     18516     19104     20291
-10540    -10834    -10995    -11788    -11944    -12126    -11988
 -4540     -4530     -4399     -4839     -4959     -5130     -5409
   374       365       349       173         7         6        16
  -328      -836      -728      -355      -813      -249      -301
  3713      3077      3211      1188       807      1605      2609
    14        11        12         5         3         6         9
  -497      -473      -452      -535      -498      -504      -456
  3216      2604      2759       653       309      1101      2153
    12        10        10         3         1         4         8
  -889      -723      -793      -287      -183      -416      -684
  2327      1881      1966       366       126       685      1469

   -97      -147      -152      -403       -95        28       118
     7        42       120        21      -152      -116      -185

  -932      -215       931      1589      2792      2240         6

     0         0         0         0         0         0         0

 -1022      -320       899      1207      2545      2152       -61

  1305      1561      2865      1573      2671      2837      1408




  2327      1881      1966       366       126       685      1469

     0         0         0         0         0         0         0
  2327      1881      1966       366       126       685      1469




  1305      1561      2062       -87      1011      1177       551

     0         0         0         0         0         0         0
  1305      1561      2062       -87      1011      1177       551

  8.27      6.69      6.97      1.29      0.45      2.41      5.16
  8.19      6.62      6.94      1.29      0.45      2.41      5.15
2009 Q4   2010 Q1   2010 Q2   2010 Q3   2010 Q4   2011 Q1   2011 Q2


 28215     25133     27311     26326     27556     23436     24143
-21820    -19552    -21308    -20265    -21572    -18990    -19723
  6395      5581      6003      6061      5984      4446      4420
 -2819     -2902     -3070     -2814     -2912     -2549     -2745
 -1506     -1340     -1468     -1272     -1348     -1283     -1018
   -47       -13         12         2      -10         82        88
 -1218       -95      -207          0     -762          0         0
   805      1231      1270      1977       952       696       745
    2.9       4.9       4.7       7.5       3.5       3.0       3.1
     -4      -20         -1      -76       -27       -59       -49
   801      1211      1269      1901       925       637       696
    2.8       4.8       4.6       7.2       3.4       2.7       2.9
  -137      -300      -241      -520      -248      -180      -135
   664       911      1028      1381       677       457       561

     9        28         1       111       -63       -58         6
    41       -36       -63       -41        23        89       -40

   630      -323       413     -1388       190      -865       593

      -      -18        13       -58        33       -62        20

   680      -349       364     -1376       183      -896       579

  1344       562      1392         5       860      -439      1140




   664       911      1028      1381       677       457       561

     -         -         -         -         -         -         -
   664       911      1028      1381       677       457       561




  1344       562      1392         5       860      -439      1140

     -         -         -         -         -         -         -
  1344       562      1392         5       860      -439      1140

  2.34      3.20      3.61      4.85      2.38      1.61      1.97
  2.33      3.19      3.60      4.82      2.36      1.60      1.96
 284.4     284.5     284.7     284.7     284.7     284.7     284.7
 284.4     284.5     284.6     284.7     284.7     284.7     284.7
 285.4     285.4     285.7     286.4     286.4     286.5     286.0

2009 Q4   2010 Q1   2010 Q2   2010 Q3   2010 Q4   2011 Q1   2011 Q2

109132     25133     52444     78770    106326     23436     47579
-86980    -19552    -40860    -61125    -82697    -18990    -38713
 22152      5581     11584     17645     23629      4446      8866
-11394     -2902     -5972     -8786    -11698     -2549     -5294
 -5375     -1340     -2808     -4080     -5428     -1283     -2301
   -61       -13         -1         1        -9        82      170
 -1561       -95      -302      -302     -1064          0         0
  3761      1231      2501      4478      5430       696      1441
    3.4       4.9       4.8       5.7       5.1       3.0       3.0
  -277       -20       -21       -97      -124       -59      -108
  3484      1211      2480      4381      5306       637      1333
    3.2       4.8       4.7       5.6       5.0       2.7       2.8
  -877      -300      -541     -1061     -1309      -180      -315
  2607       911      1939      3320      3997       457      1018

   138        28        29       140        77       -58       -52
  -112       -36       -99      -140      -117        89        49

  -264      -323        90     -1298     -1108      -865      -272

      -      -18        -5       -63       -30       -62       -42

  -238      -349        15     -1361     -1178      -896      -317

  2369       562      1954      1959      2819      -439       701




  2607       911      1939      3320      3997       457      1018

     -         -         -         -         -         -         -
  2607       911      1939      3320      3997       457      1018




  2369       562      1954      1959      2819      -439       701

     -         -         -         -         -         -         -
  2369       562      1954      1959      2819      -439       701

  9.18      3.20      6.81     11.66     14.04      1.61      3.58
  9.16      3.19      6.79     11.61     13.97      1.60      3.56
 284.4     284.5     284.7     284.7     284.7     284.7     284.7
 284.0     284.5     284.5     284.6     284.6     284.7     284.7
 284.6     285.4     285.6     285.9     286.0     286.5     286.2
2009 Q4   2010 Q1   2010 Q2   2010 Q3   2010 Q4   2011 Q1   2011 Q2

109132    108447    108276    106985    106326    104629    101461
-86980    -85091    -84254    -82945    -82697    -82135    -80550
 22152     23356     24022     24040     23629     22494     20911
-11394    -11300    -11277    -11605    -11698    -11345    -11020
 -5375     -5369     -5624     -5586     -5428     -5371     -4921
   -61       -77       -61       -46        -9        86       162
 -1561     -1232     -1464     -1520     -1064      -969      -762
  3761      5378      5596      5283      5430      4895      4370
    13        20        21        20        21        19        17
  -277      -190       -71      -101      -124      -163      -211
  3484      5188      5525      5182      5306      4732      4159
    12        19        20        20        20        18        16
  -877     -1324     -1291     -1198     -1309     -1189     -1083
  2607      3864      4234      3984      3997      3543      3076

   138       182        93       149        77        -9        -4
  -112        72       -44       -99      -117         8        31

  -264     -1049      -759      -668     -1108     -1650     -1470

     0       -18        -5       -63       -30       -74       -67

  -238      -813      -715      -681     -1178     -1725     -1510

  2369      3051      3519      3303      2819      1818      1566




  2607      3864      4234      3984      3997      3543      3076

     0         0         0         0         0         0         0
  2607      3864      4234      3984      3997      3543      3076




  2369      3051      3519      3303      2819      1818      1566

     0         0         0         0         0         0         0
  2369      3051      3519      3303      2819      1818      1566

  9.18     13.60     14.89     14.00     14.04     12.45     10.81
  9.16     13.57     14.85     13.94     13.97     12.38     10.74
2011 Q3   2011 Q4


 25650     28369
-20914    -23213
  4736      5156
 -2589     -2938
 -1049     -1622
      0        20
   -34      -104
  1064       512
    4.1       1.8
     55     -184
  1119       328
    4.4       1.2
  -294      -107
   825       221

   -26       -13
    90       -28

   217      -168

   -56        -6

   225      -215

  1050         6




   826       220

    -1         1
   825       221




  1046         5

     4         1
  1050         6

  2.90      0.77
  2.88      0.77
 284.7     284.7
 284.7     284.7
 286.0     286.0

2011 Q3   2011 Q4

 73229    101598
-59627    -82840
 13602     18758
 -7883    -10821
 -3350     -4972
   170       190
   -34      -138
  2505      3017
    3.4       3.0
   -53      -237
  2452      2780
    3.3       2.7
  -609      -716
  1843      2064

   -78       -91
   139       111

   -55      -223

   -98      -104

   -92      -307

  1751      1757




  1844      2064

    -1         0
  1843      2064




  1747      1752

     4         5
  1751      1757

  6.48      7.25
  6.44      7.21
 284.7     284.7
 284.7     284.7
 286.2     286.1
2011 Q3   2011 Q4

100785    101598
-81199    -82840
 19586     18758
-10795    -10821
 -4698     -4972
   160       190
  -796      -138
  3457      3017
    14        12
   -80      -237
  3377      2780
    13        11
  -857      -716
  2520      2064

  -141       -91
   162       111

   135      -223

   -65      -104

    91      -307

  2611      1757




  2521      2064

    -1         0
  2520      2064




  2607      1752

     4         5
  2611      1757

  8.86      7.25
  8.80      7.21
Electrolux
Change in net sales y-o-y
Quarter                         2007 Q1    2007 Q2    2007 Q3    2007 Q4
Amounts in %
Changes in Group structure, %         -          -          -          -
Changes in exchange rates, %       (6.0)      (3.0)      (2.6)      (1.2)
Price, mix and volume, %            7.5        4.8        3.7        0.3
Total change in net sales, %        1.5        1.8        1.1       (0.9)

Year-to-date                    2007 Q1    2007 Q2    2007 Q3    2007 Q4
Amounts in %
Changes in Group structure, %         -          -          -          -
Changes in exchange rates, %       (6.0)      (4.4)      (3.9)      (3.1)
Price, mix and volume, %            7.5        6.1        5.4        4.0
Total change in net sales, %        1.5        1.7        1.5        0.9

Updated: 2012-02-02
2008 Q1    2008 Q2    2008 Q3    2008 Q4    2009 Q1   2009 Q2   2009 Q3

      -          -          -          -         -         -          -
   (2.3)      (3.2)      (1.7)       9.2      15.1      15.8        7.8
   (0.7)       2.4        1.6       (5.5)     (8.4)     (8.4)      (3.0)
   (3.0)      (0.8)      (0.1)       3.7       6.7       7.4        4.8

2008 Q1    2008 Q2    2008 Q3    2008 Q4    2009 Q1   2009 Q2   2009 Q3

      -          -          -          -         -         -         -
   (2.3)      (2.9)      (2.0)       1.0      15.1      15.1      12.5
   (0.7)       1.1        0.8       (0.9)     (8.4)     (8.0)     (6.2)
   (3.0)      (1.8)      (1.2)       0.1       6.7       7.1       6.3
2009 Q4    2010 Q1    2010 Q2    2010 Q3    2010 Q4    2011 Q1    2011 Q2

      -          -          -          -          -          -          -
   (1.0)      (6.8)      (3.4)      (2.4)      (3.9)      (7.7)     (10.0)
   (0.6)       4.1        2.8       (2.3)       1.6        0.9       (1.6)
   (1.6)      (2.7)      (0.6)      (4.7)      (2.3)      (6.8)     (11.6)

2009 Q4    2010 Q1    2010 Q2    2010 Q3    2010 Q4    2011 Q1    2011 Q2

      -          -          -          -          -          -          -
    8.9       (6.8)      (5.1)      (4.2)      (4.1)      (7.7)      (8.9)
   (4.8)       4.1        3.5        1.5        1.5        0.9       (0.4)
    4.1       (2.7)      (1.6)      (2.7)      (2.6)      (6.8)      (9.3)
2011 Q3    2011 Q4

    0.7        5.7
   (4.8)      (2.7)
    1.5          -
   (2.6)       3.0

2011 Q3    2011 Q4

    0.3        1.7
   (7.5)      (6.3)
    0.2        0.2
   (7.0)      (4.4)
Electrolux
Items affecting comparability
Quarter                                  2007 Q1    2007 Q2   2007 Q3   2007 Q4
Amounts in SEKm unless otherwise
indicated
Restructuring provisions and write-
downs
Appliances plant in Kinston, USA               0         0         0         0
Appliances plant in L'Assomption,
Canada                                         0         0         0         0
Reduced workforce in Major
Appliances, Europe                             0         0         0         0
Appliances plant in Revin, France              0         0         0         0
Appliances plant in Forli, Italy               0         0         0         0

Appliances plant in Motala, Sweden             0         0         0         0
Appliances plant in Alcala, Spain              0         0         0         0
Appliances plants in Webster City
and Jefferson, USA                             0         0         0         0
Office consolidation in USA                    0         0         0         0

Appliances plant in Changsha, China            0         0         0         0
Appliances plant in Porcia, Italy              0         0         0         0
Appliances plant in St. Petersburg,
Russia                                         0         0         0         0
Appliances plants in Scandicci and
Susegana, Italy                                0         0         0         0

Appliances plant in Spennymoor, UK             0         0         0      -317
Appliances plant in Fredericia,
Denmark                                                -31         0       -14
Reversal of unused restructuring
provisions                                     0         0         0         0
Total                                          0       -31         0      -331

Year-to-date                              2007 Q1   2007 Q2   2007 Q3   2007 Q4
Amounts in SEKm unless otherwise indicated
Restructuring provisions and write-
downs
Appliances plant in Kinston, USA                0        0         0         0
Appliances plant in L'Assomption,
Canada                                          0        0         0         0
Reduced workforce in Major
Appliances, Europe                              0        0         0         0
Appliances plant in Revin, France               0        0         0         0
Appliances plant in Forli, Italy                0        0         0         0

Appliances plant in Motala, Sweden             0         0         0         0
Appliances plant in Alcala, Spain              0         0         0         0
Appliances plants in Webster City
and Jefferson, USA                             0         0         0         0
Office consolidation in USA           0    0     0      0

Appliances plant in Changsha, China   0    0     0      0
Appliances plant in Porcia, Italy     0    0     0      0
Appliances plant in St. Petersburg,
Russia                                0    0     0      0
Appliances plants in Scandicci and
Susegana, Italy                       0    0     0      0

Appliances plant in Spennymoor, UK    0    0     0    -317
Appliances plant in Fredericia,
Denmark                               0   -31   -31    -45
Reversal of unused restructuring
provisions                            0     0     0      0
Total                                 0   -31   -31   -362

Updated: 2012-02-02
2008 Q1   2008 Q2   2008 Q3   2008 Q4   2009 Q1   2009 Q2   2009 Q3




     0         0         0         0         0         0         0

     0         0         0         0         0         0         0

     0         0         0         0         0         0         0
     0         0         0         0         0         0         0
     0         0         0         0         0         0         0

     0         0         0         0         0         0         0
     0         0         0         0         0         0         0

     0         0         0         0         0         0         0
     0         0         0         0         0         0         0

     0         0         0         0      -187        25         0
     0         0         0         0      -132         0         0

     0         0         0         0      -105         0         0

     0      -539        55        -3         0         0         0

     0         0         0         0         0         0         0

     0         0         0         0         0         0         0

    34         0        53        45         0         0        56
    34      -539       108        42      -424        25        56

2008 Q1   2008 Q2   2008 Q3   2008 Q4   2009 Q1   2009 Q2   2009 Q3



     0         0         0         0         0         0         0

     0         0         0         0         0         0         0

     0         0         0         0         0         0         0
     0         0         0         0         0         0         0
     0         0         0         0         0         0         0

     0         0         0         0         0         0         0
     0         0         0         0         0         0         0

     0         0         0         0         0         0         0
0      0      0      0      0      0      0

0      0      0      0    -187   -162   -162
0      0      0      0    -132   -132   -132

0      0      0      0    -105   -105   -105

0    -539   -484   -487     0      0      0

0      0      0      0      0      0      0

0      0      0      0      0      0      0

34     34     87    132      0      0     56
34   -505   -397   -355   -424   -399   -343
2009 Q4   2010 Q1   2010 Q2   2010 Q3   2010 Q4   2011 Q1   2011 Q2




     0         0         0         0         0         0         0

     0         0         0         0      -426         0         0

     0         0         0         0      -356         0         0
     0         0       -71         0         0         0         0
     0         0      -136         0         0         0         0

     0       -95         0         0         0         0         0
  -440         0         0         0         0         0         0

  -560         0         0         0         0         0         0
  -218         0         0         0         0         0         0

     0         0         0         0         0         0         0
     0         0         0         0         0         0         0

     0         0         0         0         0         0         0

     0         0         0         0         0         0         0

     0         0         0         0         0         0         0

     0         0         0         0         0         0         0

     0         0         0         0        20         0         0
 -1218       -95      -207         0      -762         0         0

2009 Q4   2010 Q1   2010 Q2   2010 Q3   2010 Q3   2011 Q1   2011 Q2



     0         0         0         0         0         0         0

     0         0         0         0      -426         0         0

     0         0         0         0      -356         0         0
     0         0       -71         0       -71         0         0
     0         0      -136         0      -136         0         0

     0       -95       -95         0       -95         0         0
  -440         0         0         0         0         0         0

  -560         0         0         0         0         0         0
 -218    0      0    0      0    0   0

 -162    0      0    0      0    0   0
 -132    0      0    0      0    0   0

 -105    0      0    0      0    0   0

   0     0      0    0      0    0   0

   0     0      0    0      0    0   0

   0     0      0    0      0    0   0

   56     0      0   0      20   0   0
-1561   -95   -302   0   -1064   0   0
2011 Q3   2011 Q4




     0      -104

     0         0

   -54         0
     0         0
     0         0

     0         0
     0         0

     0         0
     0         0

     0         0
     0         0

     0         0

     0         0

     0         0

     0         0

    20         0
   -34      -104

2011 Q3   2011 Q4



     0      -104

     0         0

   -54       -54
     0         0
     0         0

     0         0
     0         0

     0         0
 0      0

 0      0
 0      0

 0      0

 0      0

 0      0

 0      0

 20     20
-34   -138
Electrolux
Balance sheet
Year-to-date                            2007 Q1   2007 Q2   2007 Q3   2007 Q4
Amounts in SEKm unless otherwise
indicated
Assets
Property, plant and equipment            14823     15094     14988     15205
Goodwill                                  2054      2078      2032      2024
Other intangible assets                   1824      1833      1873      2121
Investments in associates                   83        83        32        32
Deferred tax assets                       2409      2256      2349      2141
Financial assets                           430       454       470       712
Other non-current assets                  1376      1422      1428      1572
Total non-current assets                 22999     23220     23172     23807
Inventories                              13966     14164     13648     12398
Trade receivables                        20949     21152     20856     20379
Tax assets                                 530       556       416       391
Derivatives                                267       181       382       411
Other current assets                      3133      3100      2814      2992
Short-term investments                     532       470       323       165
Cash and cash equivalents                 3460      2720      2905      5546
Total current assets (excluding
current assets classified as held
for sale)
Current assets classified as held for
sale
Total current assets                     42837     42343     41344     42282
Total assets                             65836     65563     64516     66089

Equity and liabilities
Equity attributable to equity
holders of the Parent Company
Share capital                             1545      1545      1545      1545
Other paid-in capital                     2905      2905      2905      2905
Other reserves                             747       704       288       844
Retained earnings                         9372      8818      9620     10745
                                         14569     13972     14358     16039
Minority interests                           1         1         1         1
Total equity                             14570     13973     14359     16040
Long-term borrowings                      3809      3732      3717      4887
Deferred tax liabilities                  1229      1225      1180       935
Provisions for post-employment
benefits                                  6642      6441      6156      6266
Other provisions                          4009      3961      3849      3813
Total non-current liabilities            15689     15361     14902     15901
Accounts payable                         15969     15750     14977     14788
Tax liabilities                           1867      1678      2006      2027
Dividend payable                             0         0         0         0
Short-term liabilities                    9736     10047     10616     10049
Short-term borrowings                     6405      7162      6213      5701
Derivatives                                253       414       277       280
Other provisions                1347    1178    1166    1303
Total current liabilities      35577   36229   35255   34148
Total equity and liabilities   65836   65563   64516   66089

Contingent liabilities         1214    1276    1084    1016

Updated: 2012-02-02
2008 Q1   2008 Q2   2008 Q3   2008 Q4   2009 Q1   2009 Q2   2009 Q3



 14546     15026     16008     17035     16757     16383     15275
  1945      2026      2033      2095      2206      2282      2196
  2162      2262      2547      2823      2903      2873      2765
    30        26        29        27        20        19        19
  1983      2111      2505      3180      3483      3078      2718
   332       304       278       280       264       361       416
  1561      1574      1549      1472      1549      1657      1658
 22559     23329     24949     26912     27182     26653     25047
 12603     13360     14057     12680     12957     12290     11081
 19210     20162     21631     20734     20534     20932     20754
   577       511       418       511       525       609       515
   416       448       605      1425      1072       612       741
  3004      3304      3265      3460      3355      3554      3125
    38        98       429       296      1056      1920      2478
  4501      5558      4937      7305      7714      9964     11579




 40349     43441     45342     46411     47213     49881     50273
 62908     66770     70291     73323     74395     76534     75320




  1545      1545      1545      1545      1545      1545      1545
  2905      2905      2905      2905      2905      2905      2905
  -275       384      1187      2052      2278      2543      1134
 10650      9522     10364      9883      9537     10245     11896
 14825     14356     16001     16385     16265     17238     17480
     1         1         1         0         0         0         0
 14826     14357     16002     16385     16265     17238     17480
  5410      8543      9049      9963     11089     10702     10323
   890       882       879       840       848       596       563

  5956      5928      6216      6864      6930      6582      6086
  3749      4183      4042      4175      4363      4301      4330
 16005     19536     20186     21842     23230     22181     21302
 14440     16191     16422     15681     15377     16543     16316
  1804      1676      2077      2329      2148      2292      2469
     0         0         0         0         0         0         0
  9296     10344     11287     10644     10900     11648     11783
  4670      2539      2359      3168      3098      3499      3278
   278       426       307       784       795       781       723
 1589    1701    1651    2490    2582    2352    1969
32077   32877   34103   35096   34900   37115   36538
62908   66770   70291   73323   74395   76534   75320

 814    1187    1189    1293    1573    1471    1317
2009 Q4   2010 Q1   2010 Q2   2010 Q3   2010 Q4   2011 Q1   2011 Q2



 15315     14738     15037     14199     14630     14038     14499
  2274      2283      2311      2207      2295      2169      2249
  2999      3054      3175      3132      3276      3311      3460
    19        18        18        17        17        16        17
  2693      2692      2789      2364      2981      2928      3135
   434       470       476       582       577       525       542
  1745      1731      1815      1748      2836      2802      2949
 25479     24986     25621     24249     26612     25789     26851
 10050     11006     12607     12016     11130     11654     12593
 20173     20140     20683     19147     19346     17915     17403
  1103       521       559       443       367       372       464
   377       380       455       894       386       280       225
  2947      2900      3419      3435      3569      3467      4063
  3030      2178      1968      1881      1722      1373      1401
  9537      9200      9892      9947     10389      8209      9905




 47217     46325     49583     47763     46909     43270     46054
 72696     71311     75204     72012     73521     69059     72905




  1545      1545      1545      1545      1545      1545      1545
  2905      2905      2905      2905      2905      2905      2905
  1814      1465      1829       453       636      -258       319
 12577     12360     13429     14827     15527     14153     14704
 18841     18275     19708     19730     20613     18345     19473
     0         0         0         0         0         0         0
 18841     18275     19708     19730     20613     18345     19473
 10241      9530      9304      9119      8413      8246     10869
   819       804       745       808       806       806       885

  2168      1939      1822      1603      2486      2232      2031
  5449      5540      5748      5240      5306      5184      5172
 18677     17813     17619     16770     17011     16468     18957
 16031     15991     19162     17555     17283     16513     18444
  2367      2326      2383      1722      1868      1794      1566
     0      1138         0         0         0      1850         0
 11235     10783     11853     11486     10907      9980     10555
  3364      2805      2254      2333      3139      1873      1823
   351       462       532       862       483       334       359
 1830    1718    1693    1554    2217    1902    1728
35178   35223   37877   35512   35897   34246   34475
72696   71311   75204   72012   73521   69059   72905

1185    1241    1318    1120    1062    1186    1160
2011 Q3   2011 Q4



 15189     15613
  3806      6008
  4149      5146
    18        18
  2839      2980
   518       517
  2938      3036
 29457     33318
 12926     11957
 18350     19226
   444       666
   514       252
  4164      3662
   635       337
 10226      6966


 47259

   537
 47796     43066
 77253     76384




  1545      1545
  2905      2905
   538       324
 15538     15761
 20526     20535
    76       109
 20602     20644
 11826      9639
   956      1127

  1924      2111
  5126      5300
 19832     18177
 18987     18490
  1629      1717
     0         0
 11695     10497
  2352      4170
   272       324
 1884    2365
36819   37563
77253   76384

1263    1276
Electrolux
Cash flow statement
Quarter                                  2007 Q1   2007 Q2   2007 Q3   2007 Q4
Amounts in SEKm unless otherwise
indicated
Operations
Operating income                            757       890      1152      1676
Depreciation and amortization               692       692       623       731
Capital gain/loss included in
operating income                              0         0         0      -190
Restructuring provisions                   -683       -81       -69       132
Share-based compensation                     20        15        36         1
Financial items paid, net                  -128       -70       -14       -59
Taxes paid                                 -118      -280      -142      -275

Cash flow from operations,
excluding change
in operating assets and liabilities         540      1166      1586      2016

Change in operating assets and
liabilities
Change in inventories                     -1545      -246       209      1376
Change in trade receivables                1108      -405      -583       873
Change in other current assets              -71        12       238      -139
Change in accounts payable                  194      -118      -481      -480

Extra contributions to pension funds          0         0         0         0
Change in other operating liabilities
and provisions                               39        66       692      -891
Cash flow from change in
operating assets and liabilities           -275      -691        75       739
Cash flow from operations                   265       475      1661      2755

Investments
Acquisition of operations                     0         0         0         0
Divestment of operations                      0         0         0         0
Capital expenditure in property, plant
and equipment                              -788      -932      -815      -895
Capitalization of product
development                                -110      -118      -134      -158
Capitalization of software
Other                                       -44       -25        -8       148
Cash flow from investments                 -942     -1075      -957      -905
Cash flow from operations and
investments                                -677      -600       704      1850

Financing
Change in short-term investments           1185      -188       304       162
Change in short-term borrowings             971      3066      -762      -605
New long-term borrowings                   2014     -2014         0      1257
Amortization of long-term borrowings         -8         8         0         0
Dividend                                      -     -1126         0         0
Sale of shares                              106        12         4         5
Redemption of shares                      -5582         0         0         0
Cash flow from financing                  -1314      -242      -454       819

Total cash flow                           -1991      -842       250      2669
Cash and cash equivalents at
beginning of period                        5475      3460      2720      2905
Exchange-rate differences                   -24       102       -65       -28
Cash and cash equivalents at end
of period                                  3460      2720      2905      5546


Year-to-date                             2007 Q1   2007 Q2   2007 Q3   2007 Q4
Operations
Operating income                            757      1647      2799      4475
Depreciation and amortization               692      1384      2007      2738
Capital gain/loss included in
operating income                              0         0         0      -190
Restructuring provisions                   -683      -764      -833      -701
Share-based compensation                     20        35        71        72
Financial items paid, net                  -128      -198      -212      -271
Taxes paid                                 -118      -398      -540      -815

Cash flow from operations,
excluding change
in operating assets and liabilities         540      1706      3292      5308

Change in operating assets and
liabilities
Change in inventories                     -1545     -1791     -1582      -206
Change in trade receivables                1108       703       120       993
Change in other current assets              -71       -59       179        40
Change in accounts payable                  194        76      -405      -885

Extra contributions to pension funds
Change in other operating liabilities
and provisions                               39       105       797       -94
Cash flow from change in
operating assets and liabilities           -275      -966      -891      -152
Cash flow from operations                   265       740      2401      5156

Investments
Divestment of operations                      0         0         0         0
Capital expenditure in property, plant
and equipment                              -788     -1720     -2535     -3430
Capitalization of product
development                                -110      -228      -362      -520
Other                                       -44       -69       -77        71
Cash flow from investments                 -942     -2017     -2974     -3879
Cash flow from operations and
investments                             -677   -1277    -573   1277

Financing
Change in short-term investments       1185     997    1301    1463
Change in short-term borrowings         971    4037    1275     670
New long-term borrowings               2014            2000    3257

Amortization of long-term borrowings      -8               0       0
Dividend                                   -   -1126   -1126   -1126
Sale of shares                           106     118     122     127
Redemption of shares                   -5582       0       0       0
Cash flow from financing               -1314   -1556   -2010   -1191

Total cash flow                        -1991   -2833   -2583     86
Cash and cash equivalents at
beginning of period                    5475    5475    5475    5475
Exchange-rate differences               -24      78      13     -15
Cash and cash equivalents at end
of period                              3460    2720    2905    5546

Updated: 2012-02-02
2008 Q1   2008 Q2   2008 Q3   2008 Q4   2009 Q1   2009 Q2   2009 Q3



    -5       254      1286      -347      -386      1052      2290
   689       695       750       876       871       886       811

  -167         0         0       -31         0         0         0
   241       466      -302       729       143      -261      -389
     1       -37        -5         0         0         4         7
  -311       -72        15      -361       -42      -181         3
  -308      -209      -129      -272      -256      -234      -111



   140      1097      1615       594       330      1266      2611



  -697      -479       -66      2165        14       529       462
   782      -579      -619      2285       570        -8      -806
   -96      -265       156        27       182      -184       229
   101      1397      -550     -1634      -414      1351       517

     0         0         0         0         0         0         0

  -269       840       221     -1217       -43      1122       928

  -179       914      -858      1626       309      2810      1330
   -39      2011       757      2220       639      4076      3941


     0         0         0         0         0         0         0
     0         0         0       -34         0         0         4

  -497      -779      -851     -1031      -514      -404      -490

  -146      -129      -116      -153      -148       -63      -102

   193        23      -199       -36       -42      -102       -25
  -450      -885     -1166     -1254      -704      -569      -613

  -489      1126      -409       966       -65      3507      3328


   123       -63      -312       124      -760      -864      -559
  1278     -2049       -76       166         0      -466      -859
  1023      3151       183       932      1628         4         7
 -2832         0        -6       -85      -512       -12       -43
     0     -1204         0         0         0         0         0
     3        14         0         0                  45        14
     0         0         0         0         0         0         0
  -405      -151      -211      1137       356     -1293     -1440

  -894       975      -620      2103       291      2214      1888

  5546      4501      5558      4937      7305      7714      9964
  -151        82        -1       265       118        36      -273

  4501      5558      4937      7305      7714      9964     11579


2008 Q1   2008 Q2   2008 Q3   2008 Q4   2009 Q1   2009 Q2   2009 Q3

    -5       249      1535      1188      -386       666      2956
   689      1384      2134      3010       871      1757      2568

  -167      -167      -167      -198         0         0         0
   241       707       405      1134       143      -118      -507
     1       -36       -41       -41         0         4        11
  -311      -383      -368      -729       -42      -223      -220
  -308      -517      -646      -918      -256      -490      -601



   140      1237      2852      3446       330      1596      4207



  -697     -1176     -1242       923        14       543      1005
   782       203      -416      1869       570       562      -244
   -96      -361      -205      -178       182        -2       227
   101      1498       948      -686      -414       937      1454



  -269       571       792      -425       -43      1079      2007

  -179       735      -123      1503       309      3119      4449
   -39      1972      2729      4949       639      4715      8656


     0         0         0       -34         0         0         4

  -497     -1276     -2127     -3158      -514      -918     -1408

  -146      -275      -391      -544      -148      -211      -313
   193       216        17       -19       -42      -144      -169
  -450     -1335     -2501     -3755      -704     -1273     -1886
 -489    637     228    1194     -65   3442    6770


 123      60    -252    -128    -760   -1624   -2183
1278    -771    -847    -681       0    -466   -1325
1023    4174    4357    5289    1628    1632    1639

-2832   -2832   -2838   -2923   -512    -524    -567
    0   -1204   -1204   -1204      0       0       0
    3      17      17      17      0      45      59
    0       0       0       0      0       0       0
 -405    -556    -767     370    356    -937   -2377

 -894     81     -539   1564    291    2505    4393

5546    5546    5546    5546    7305   7305    7305
-151     -69     -70     195     118    154    -119

4501    5558    4937    7305    7714   9964    11579
2009 Q4   2010 Q1   2010 Q2   2010 Q3   2010 Q4   2011 Q1   2011 Q2



   805      1231      1270      1977       952       696       745
   874       816       849       814       849       761       806

     0         0         0         4         0       -79       -91
   941      -152        84      -225       587      -221      -194
     7         7        26        17        23        21       -12
  -128         9        18       -22       -77       -33       -43
  -328       226      -178      -884      -480      -382      -570



  2171      2137      2069      1681      1854       763       641



  1271     -1134     -1278      -433      1090     -1076      -583
  1453      -535       115        77       127       625       980
   260       -16      -543      -267      -151         9      -506
  -826       343      2953      -183      -489      -106      1439

 -3935         0         0         0         0         0         0

  -753        -4       526       373      -632      -740       -63

 -2530     -1346      1773      -433       -55     -1288      1267
  -359       791      3842      1248      1799      -525      1908


     0         0         0         0         0         0         0
     0         0         0         7         0       105       103

  -815      -438      -765      -858     -1160      -540      -741

   -57       -79      -110       -84      -123       -74      -100

  -209      -161      -146      -174      -383      -252      -242
 -1081      -678     -1021     -1109     -1666      -761      -980

 -1440       113      2821       139       133     -1286       928


  -551       852       210        69       175       315        -6
   194      -545     -1146      -137        60      -235       204
     0         6         0       371         3         0      2500
  -473      -711      -312                  -8      -698      -205
     0         0     -1138        -8                   0     -1850
    10         3        15         0         0         0
     0         0         0         0         0         0         0
  -820      -395     -2371       295       230      -618       643

 -2260      -282       450       434       363     -1904      1571

 11579      9537      9200      9892      9947     10389      8209
   218       -55       242      -379        79      -276       125

  9537      9200      9892      9947     10389      8209      9905


2009 Q4   2010 Q1   2010 Q2   2010 Q3   2010 Q4   2011 Q1   2011 Q2

  3761      1231      2501      4478      5430       696      1441
  3442       816      1665      2479      3328       761      1567

     0         0         0         4         4       -79      -170
   434      -152       -68      -293       294      -221      -415
    18         7        33        50        73        21         9
  -348         9        27         5       -72       -33       -76
  -929       226        48      -836     -1316      -382      -952



  6378      2137      4206      5887      7741       763      1404



  2276     -1134     -2412     -2845     -1755     -1076     -1659
  1209      -535      -420      -343      -216       625      1605
   487       -16      -559      -826      -977         9      -497
   628       343      3296      3113      2624      -106      1333

 -3935         0         0         0         0         0         0

  1254        -4       522       895       263      -740      -803

  1919     -1346       427        -6       -61     -1288       -21
  8297       791      4633      5881      7680      -525      1383


     4         0         0         7         7       105       208

 -2223      -438     -1203     -2061     -3221      -540     -1281

  -370       -79      -189      -273      -396       -74      -174
  -378      -161      -307      -481      -864      -252      -494
 -2967      -678     -1699     -2808     -4474      -761     -1741
5330    113    2934    3073    3206    -1286    -358


-2734    852    1062    1131    1306     315    309
-1131   -545   -1691   -1828   -1768    -235    -31
 1639      6       6     377     380       0   2500

-1040   -711   -1023   -1031   -1039    -698    -903
    0      0   -1138   -1138   -1138       0   -1850
   69      3      18      18      18       0       0
    0      0       0       0       0       0       0
-3197   -395   -2766   -2471   -2241    -618      25

2133    -282    168     602     965    -1904    -333

7305    9537   9537    9537    9537    10389   10389
  99     -55    187    -192    -113     -276    -151

9537    9200   9892    9947    10389   8209    9905
2011 Q3   2011 Q4



  1064       512
   788       818

    -4       -33
  -103       628
     8        12
   106      -244
  -227      -446



  1632      1247



   279      1649
  -958      -403
    44       653
   278      -232

     0         0

  1031     -1204

   674       463
  2306      1710


 -2556     -3821
     5       608

  -857     -1025

  -149       -51
            -230
  -115      -117
 -3672     -4636

 -1366     -2926


   747       388
   -69      -519
  1003         0
    -8      -250
     0         0
               0
     0         0
  1673      -381

   307     -3307

  9905     10226
    14        47

 10226      6966


2011 Q3   2011 Q4

  2505      3017
  2355      3173

  -174      -207
  -518       110
    17        29
    30      -214
 -1179     -1625



  3036      4283



 -1380       269
   647       244
  -453       200
  1611      1379

     0         0

   228      -976

   653      1116
  3689      5399


   213       821

 -2138     -3163

  -323      -374
  -609      -212
 -5413    -10049
-1724   -4650


1056    1444
-100    -619
3503    3503

 -911   -1161
-1850   -1850
    0       0
    0       0
 1698    1317

  -26   -3333

10389   10389
 -137     -90

10226   6966
Electrolux
Change in equity
Year-to-date                            2007 Q1   2007 Q2   2007 Q3   2007 Q4
Amounts in SEKm unless otherwise
indicated
Opening balance                          13194     13194     13194     13194
Total comprehensive income for
the period                                1250      1752      1799      2925
Share-based payment                         20        35        71        72
Sale of shares                             106       118       122       127
Dividend / dividend payable                  0     -1126     -1126     -1126

Dividend to non-controlling interests        0         0         0         0
Acquisition of operations                    0         0         0         0
Total transactions with equity
holders                                    126      -973      -933      -927
Closing balance                          14570     13973     14359     16040

Updated: 2012-02-02
2008 Q1   2008 Q2   2008 Q3   2008 Q4   2009 Q1   2009 Q2   2009 Q3


 16040     16040     16040     16040     16385     16385     16385

 -1218      -460       840      1573      -120       804      1025
     1       -36       -41       -41         0         4        11
     3        17        17        17         0        45        59
     0     -1204     -1204     -1204         0         0         0

     0         0         0         0         0         0         0
     0         0         0         0         0         0         0

     4     -1223     -1228     -1228         0        49        70
 14826     14357     16002     16385     16265     17238     17480
2009 Q4   2010 Q1   2010 Q2   2010 Q3   2010 Q4   2011 Q1   2011 Q2


 16385     18841     18841     18841     18841     20613     20613

  2369       562      1954      1959      2819      -439       701
    18         7        33        50        73        21         9
    69         3        18        18        18         0         0
     0     -1138     -1138     -1138     -1138     -1850     -1850

     0         0         0         0         0         0         0
     0         0         0         0         0         0         0

    87     -1128     -1087     -1070     -1047     -1829     -1841
 18841     18275     19708     19730     20613     18345     19473
2011 Q3   2011 Q4


 20613     20613

  1751      1757
    17        29
     0         0
 -1850     -1850

     0        -1
    71        96

 -1762     -1726
 20602     20644
Electrolux
Working capital and net assets
Year-to-date                             2007 Q1   2007 Q2   2007 Q3   2007 Q4
Amounts in SEKm unless otherwise
indicated
Inventories                               13966     14164     13648     12398
Trade receivables                         20949     21152     20856     20379
Accounts payable                         -15969    -15750    -14977    -14788
Provisions                               -11998    -11582    -11171    -11382
Prepaid and accrued income and
expenses                                  -5966     -6452     -7076     -6445

Taxes and other assets and liabilities    -2224     -1799     -2393     -2291
Working capital                           -1242      -267     -1113     -2129
Property, plant and equipment             14823     15094     14988     15205
Goodwill                                   2054      2078      2032      2024
Other non-current assets                   3713      3792      3803      4437
Deferred tax assets and liabilities        1180      1031      1169      1206
Net assets                                20528     21728     20879     20743
Average net assets                        19334     20231     20589     20644
Average net assets excluding IAC          22381     23041     23233     23196

Updated: 2012-02-02
2008 Q1   2008 Q2   2008 Q3   2008 Q4   2009 Q1   2009 Q2   2009 Q3


 12603     13360     14057     12680     12957     12290     11081
 19210     20162     21631     20734     20534     20932     20754
-14440    -16191    -16422    -15681    -15377    -16543    -16316
-11294    -11812    -11909    -13529    -13875    -13235    -12385

 -6046     -6916     -7644     -7263     -7312     -8279     -8477

 -1684     -1476     -2068     -2072     -2069     -1787     -2349
 -1651     -2873     -2355     -5131     -5142     -6622     -7692
 14546     15026     16008     17035     16757     16383     15275
  1945      2026      2033      2095      2206      2282      2196
  4085      4166      4404      4602      4736      4910      4858
  1093      1229      1626      2340      2635      2482      2155
 20018     19574     21716     20941     21192     19435     16792
 20381     20088     20274     20538     21067     20690     19831
 21875     21231     21338     21529     21902     21578     20688
2009 Q4   2010 Q1   2010 Q2   2010 Q3   2010 Q4   2011 Q1   2011 Q2


 10050     11006     12607     12016     11130     11654     12593
 20173     20140     20683     19147     19346     17915     17403
-16031    -15991    -19162    -17555    -17283    -16513    -18444
 -9447     -9197     -9263     -8397    -10009     -9318     -8931

 -7998     -7240     -8387     -7880     -7095     -6217     -6726

 -1901     -2757     -2142     -1651     -1991     -1919     -1073
 -5154     -4039     -5664     -4320     -5902     -4398     -5178
 15315     14738     15037     14199     14630     14038     14499
  2274      2283      2311      2207      2295      2169      2249
  5197      5273      5484      5479      6706      6654      6968
  1874      1888      2044      1556      2175      2122      2250
 19506     20143     19212     19121     19904     20585     20788
 19411     19825     19751     19556     19545     20245     20466
 20320     21239     21165     20940     20940     21765     21876
2011 Q3   2011 Q4


 12926     11957
 18350     19226
-18987    -18490
 -8934     -9776

 -7345     -6598

  -977     -1499
 -4967     -5180
 15189     15613
  3806      6008
  7623      8717
  1883      1853
 23534     27011
 21031     22091
 22359     23354
Electrolux
Business areas
Quarter *) **)                     2009 Q1    2009 Q2   2009 Q3   2009 Q4
Amounts in SEKm unless otherwise
indicated
Major Appliances Europe, Middle
East and Africa
Net sales                            9680       9634     10507     10679
Operating income                      112        255       903       642
Operating margin, %                    1.2        2.6       8.6       6.0
Change in net sales, %
Change in operating income, %


Major Appliances North America
Net sales                            8398       9058      8136      7102
Operating income                     -178        478       617       382
Operating margin, %                   (2.1)       5.3       7.6       5.4
Change in net sales, %
Change in operating income, %

Major Appliances Latin America
Net sales                            2437       3122      3571      4172
Operating income                        34       133       296       346
Operating margin, %                    1.4        4.3       8.3       8.3
Change in net sales, %
Change in operating income, %

Major Appliances Asia/Pacific
Net sales                            1533       1787      1746      1971
Operating income                        15         51      147       165
Operating margin, %                    1.0        2.9       8.4       8.4
Change in net sales, %
Change in operating income, %

Small Appliances
Net sales                            2041       2029      2026      2368
Operating income                        75         84       238       366
Operating margin, %                    3.7        4.1      11.7      15.5
Change in net sales, %
Change in operating income, %

Professional Products
Net sales                            1727       1850      1629      1923
Operating income                      105        165        173       225
Operating margin, %                    6.1        8.9      10.6      11.7
Change in net sales, %
Change in operating income, %

Group common costs, etc.
Net sales                               2          2         2         0
Operating income                            -125      -139       -140       -103
Operating margin, %
Change in net sales, %
Change in operating income, %

Total Group, excluding items
affecting comparability
Net sales                                 25818      27482      27617      28215
Operating income                              38      1027       2234        2023
Operating margin, %                          0.1        3.7        8.1         7.2
Change in net sales, %                      (8.4)      (8.4)      (3.0)       (0.6)
Change in operating income, %              179.2       31.0       76.7      574.2

Items affecting comparability
Net sales
Operating income                            -424        25         56      -1218
Operating margin, %
Change in net sales, %
Change in operating income, %

Total Group, including items
affecting comparability
Net sales                                 25818      27482      27617      28215
Operating income                           -386       1052       2290        805
Operating margin, %                         (1.5)       3.8        8.3        2.9
Change in net sales, %                      (8.4)      (8.4)      (3.0)      (0.6)
Change in operating income, %

Year-to-date                              2009 Q1   2009 Q2    2009 Q3    2009 Q4
Amounts in SEKm unless otherwise indicated
Major Appliances Europe, Middle
East and Africa
Net sales                                   9680     19314      29821      40500
Operating income                             112       367       1270       1912
Operating margin, %                           1.2       1.9        4.3        4.7
Change in net sales, %
Change in operating income, %


Major Appliances North America
Net sales                                  8398      17456      25592      32694
Operating income                           -178        300        917       1299
Operating margin, %                         (2.1)       1.7        3.6        4.0
Change in net sales, %
Change in operating income, %

Major Appliances Latin America
Net sales                                  2437       5559       9130      13302
Operating income                              34       167        463        809
Operating margin, %                          1.4        3.0        5.1        6.1
Change in net sales, %
Change in operating income, %
Major Appliances Asia/Pacific
Net sales                        1533      3320      5066       7037
Operating income                    15        66      213        378
Operating margin, %                1.0       2.0       4.2        5.4
Change in net sales, %
Change in operating income, %

Small Appliances
Net sales                        2041      4070      6096       8464
Operating income                    75      159       397        763
Operating margin, %                3.7       3.9       6.5        9.0
Change in net sales, %
Change in operating income, %

Professional Products
Net sales                        1727      3577      5206       7129
Operating income                  105       270       443        668
Operating margin, %                6.1       7.5       8.5        9.4
Change in net sales, %
Change in operating income, %

Group common costs, etc.
Net sales                           2         4         6           6
Operating income                 -125      -264      -404        -507
Operating margin, %
Change in net sales, %
Change in operating income, %

Total Group, excluding items
affecting comparability
Net sales                       25818     53300     80917     109132
Operating income                    38     1065      3299        5322
Operating margin, %                0.1       2.0       4.1         4.9
Change in net sales, %            (8.4)     (8.0)     (6.2)       (4.8)
Change in operating income, %    179.2      42.6      63.0      236.7

Items affecting comparability
Net sales
Operating income                 -424      -399      -343      -1561
Operating margin, %
Change in net sales, %
Change in operating income, %

Total Group, including items
affecting comparability
Net sales                       25818     53300     80917     109132
Operating income                 -386       666      2956       3761
Operating margin, %               (1.5)      1.2       3.7        3.4
Change in net sales, %            (8.4)     (8.0)     (6.2)      (4.8)
Change in operating income, %
* 2009 and 2010: Restated

** Changes in net sales and
operating income are in comparable
currencies as of 2007 Q1.

Updated: 2012-02-02
2010 Q1   2010 Q2   2010 Q3   2010 Q4   2011 Q1     2011 Q2    2011 Q3




  8921      8603      9395      9677      7656        7660       8964
   499       453       898       447        311         156        444
    5.6       5.3       9.6       4.6        4.1         2.0        5.0
                                           (5.7)       (5.2)      (1.9)
                                          (28.7)      (62.6)     (49.9)



  7305      9308      7604      6752       6728       7544       7122
   299       439       413       291         -71        138        107
    4.1       4.7       5.4       4.3       (1.1)        1.8        1.5
                                             1.8       (3.2)        2.1
                                         (126.1)      (67.6)     (73.0)


  3796      3667      3810      4987      3998        3708       4101
   206       209       199       337        139         114        222
    5.4       5.7       5.2       6.8        3.5         3.1        5.4
                                             9.3       11.2       13.9
                                          (29.1)      (38.4)      18.4


  1666      2035      1909      2069      1746        1945       1981
   145        207       241      200        174         177        172
    8.7      10.2      12.6       9.7      10.0          9.1        8.7
                                             5.7         0.3        3.4
                                           16.8       (13.5)     (30.0)


  1936      1966      2106      2414      1930        1794       2056
   211       122       198        271       114          23        169
  10.9        6.2       9.4      11.2        5.9        1.3         8.2
                                             8.5        2.0         2.8
                                          (39.7)      (76.6)     (20.6)


  1501      1730      1501      1657      1378        1491       1426
    91        207       202       243       177         274        199
   6.1       12.0      13.5      14.7      12.8        18.4       14.0
                                           (0.8)       (7.9)      (2.6)
                                         118.5         40.7       (0.5)


     8         2         1         0          0          1           0
  -125      -160       -174        -75       -148         -137        -215




 25133     27311      26326      27556      23436       24143       25650
   1326      1477      1977       1714         696         745       1098
    5.3        5.4       7.5        6.2         3.0         3.1        4.3
    4.1        2.8      (2.3)       1.6         0.9       (1.6)        2.2
5,208.0     185.1       (8.8)     (14.8)     (42.6)      (45.8)      (42.2)



   -95      -207           0      -762           0           0         -34




 25133     27311      26326      27556      23436       24143       25650
  1231      1270       1977        952        696         745        1064
   4.9        4.7        7.5        3.5        3.0         3.1         4.1
   4.1        2.8       (2.3)       1.6        0.9        (1.6)        2.2


2010 Q1   2010 Q2    2010 Q3    2010 Q4    2011 Q1    2011 Q2     2011 Q3



  8921     17524      26919      36596     7,656.0    15,316.0    24,280.0
   499       952       1850       2297         311         467         911
    5.6       5.4        6.9        6.3         4.1         3.0         3.8
                                              (5.7)       (5.5)       (4.3)
                                             (28.7)      (46.4)      (48.2)



  7305     16613      24217      30969     6,728.0    14,272.0    21,394.0
   299       738       1151       1442         -71          67         174
    4.1       4.4        4.8        4.7       (1.1)        0.5          0.8
                                               1.8        (0.9)         0.1
                                            (126.1)      (89.5)      (82.8)


  3796      7463      11273      16260       3998        7706       11807
   206       415        614        951         139         253         475
    5.4       5.6        5.4        5.8         3.5         3.3         4.0
                                                9.3       10.2        11.4
                                             (29.1)      (34.6)      (17.2)
  1666     3701      5610      7679     1746      3691      5672
   145      352        593       793      174      351        523
    8.7      9.5      10.6      10.3     10.0       9.5        9.2
                                           5.7      2.7        2.9
                                         16.8      (1.7)    (13.6)


  1936     3902      6008      8422     1930      3724      5780
   211      333       531       802       114       137       306
  10.9       8.5       8.8       9.5       5.9       3.7       5.3
                                           8.5       5.3       4.4
                                        (39.7)    (54.3)    (35.7)


  1501     3231      4732      6389     1378      2869      4295
    91      298        500       743      177       451       650
   6.1       9.2      10.6      11.6     12.8      15.7      15.1
                                         (0.8)     (4.6)     (4.0)
                                       118.5       63.4      37.7


     8       10        11        11        0         1         1
  -125     -285      -459      -534     -148      -285      -500




 25133    52444     78770    106326    23436     47579     73229
   1326     2803     4780      6494       696     1441      2539
    5.3       5.3      6.1       6.1       3.0      3.0       3.5
    4.1       3.5      1.5       1.5       0.9     (0.4)      0.5
5,208.0    185.1      50.8      50.8    (42.6)    (44.1)    (43.3)



   -95     -302      -302     -1064         0         0      -34




 25133    52444     78770    106326    23436     47579     73229
  1231     2501      4478      5430      696      1441      2505
   4.9       4.8       5.7       5.1      3.0       3.0       3.4
   4.1       3.5       1.5       1.5      0.9      (0.4)      0.5
2011 Q4




   9749
   -202
    (2.1)
     3.2
 (120.0)



  6271
     76
    1.2
   (5.9)
  (72.6)


  6003
   345
    5.7
  27.8
    6.3


  2180
   213
    9.8
    4.1
    8.5


  2579
   237
    9.2
  10.1
   (8.5)


  1587
    191
   12.0
   (2.8)
  (20.4)


      0
    -244




  28369
     616
      2.2
      5.7
   (63.8)



    -104




  28369
    512
     1.8
     5.7


2011 Q3



34,029.0
     709
      2.1
    (2.2)
   (67.2)



27,665.0
     250
      0.9
    (1.3)
   (81.1)


  17810
    820
     4.6
   16.5
    (8.1)
  7852
   736
    9.4
    3.2
   (7.9)


  8359
    543
     6.5
     6.0
  (29.5)


  5882
   841
  14.3
   (3.7)
  18.5


     1
  -744




101598
  3155
    3.1
    1.9
  (48.9)



  -138




101598
  3017
   3.0
   1.9
Electrolux
Major Appliances Europe, Middle East and Africa
Quarter                            2009 Q1*       2009 Q2*   2009 Q3*   2009 Q4*
Amounts in SEKm unless otherwise
indicated
Net sales,                            9680           9634      10507      10679
Operating income                       112            255        903        642
Operating margin, %                     1.2            2.6        8.6        6.0
Change in net sales, %
Change in operating income, %

Changes are in comparable
currencies, y-o-y
* Restated

Updated: 2012-02-02
2010 Q1*   2010 Q2*   2010 Q3*   2010 Q4*   2011 Q1    2011 Q2    2011 Q3


   8921       8603       9395       9677      7656       7660       8964
    499        453        898        447        311        156        444
     5.6        5.3        9.6        4.6        4.1        2.0        5.0
                                               (5.7)      (5.2)      (1.9)
                                              (28.7)     (62.6)     (49.9)
2011 Q4


   9749
   -202
    (2.1)
     3.2
 (120.0)
Electrolux
Major Appliances North America
Quarter                            2009 Q1*    2009 Q2*   2009 Q3*   2009 Q4*
Amounts in SEKm unless otherwise
indicated
Net sales                             8398        9058       8136       7102
Operating income                      -178         478        617        382
Operating margin, %                    (2.1)        5.3        7.6        5.4
Change in net sales, %
Change in operating income, %

Changes are in comparable
currencies, y-o-y
* Restated

Updated: 2012-02-02
2010 Q1*   2010 Q2*   2010 Q3*   2010 Q4*   2011 Q1     2011 Q2    2011 Q3


   7305       9308       7604       6752       6728       7544       7122
    299        439        413        291         -71        138        107
     4.1        4.7        5.4        4.3       (1.1)        1.8        1.5
                                                 1.8       (3.2)        2.1
                                             (126.1)      (67.6)     (73.0)
2011 Q4


  6271
     76
    1.2
   (5.9)
  (72.6)
Electrolux
Major Appliances Latin America
Quarter                            2009 Q1*   2009 Q2*   2009 Q3*   2009 Q4*
Amounts in SEKm unless otherwise
indicated
Net sales                             2437       3122       3571       4172
Operating income                         34       133        296        346
Operating margin, %                     1.4        4.3        8.3        8.3
Change in net sales, %
Change in operating income, %

Changes are in comparable
currencies, y-o-y
* Restated

Updated: 2012-02-02
2010 Q1*   2010 Q2*   2010 Q3*   2010 Q4*   2011 Q1    2011 Q2    2011 Q3


   3796       3667       3810       4987      3998       3708       4101
    206        209        199        337        139        114        222
     5.4        5.7        5.2        6.8        3.5        3.1        5.4
                                                 9.3      11.2       13.9
                                              (29.1)     (38.4)      18.4
2011 Q4


  6003
   345
    5.7
  27.8
    6.3
Electrolux
Major Appliances Asia/Pacific
Quarter                            2009 Q1*   2009 Q2*   2009 Q3*   2009 Q4*
Amounts in SEKm unless otherwise
indicated
Net sales                             1533       1787       1746       1971
Operating income                         15         51       147        165
Operating margin, %                     1.0        2.9        8.4        8.4
Change in net sales, %
Change in operating income, %

Changes are in comparable
currencies, y-o-y
* Restated

Updated: 2012-02-02
2010 Q1*   2010 Q2*   2010 Q3*   2010 Q4*   2011 Q1    2011 Q2    2011 Q3


   1666       2035       1909       2069      1746       1945       1981
    145         207        241       200        174        177        172
     8.7       10.2       12.6        9.7      10.0         9.1        8.7
                                                 5.7        0.3        3.4
                                               16.8      (13.5)     (30.0)
2011 Q4


  2180
   213
    9.8
    4.1
    8.5
Electrolux
Small Appliances
Quarter                            2009 Q1   2009 Q2   2009 Q3   2009 Q4
Amounts in SEKm unless otherwise
indicated
Net sales                            2041      2029      2026      2368
Operating income                        75        84       238       366
Operating margin, %                    3.7       4.1      11.7      15.5
Change in net sales, %
Change in operating income, %

Changes are in comparable
currencies, y-o-y

Updated: 2012-02-02
2010 Q1   2010 Q2   2010 Q3   2010 Q4   2011 Q1    2011 Q2    2011 Q3


  1936      1966      2106      2414      1930       1794       2056
   211       122       198        271       114         23        169
  10.9        6.2       9.4      11.2        5.9       1.3         8.2
                                             8.5       2.0         2.8
                                          (39.7)     (76.6)     (20.6)
2011 Q4


  2579
   237
    9.2
  10.1
   (8.5)
Electrolux
Professional Products
Quarter                            2009 Q1    2009 Q2    2009 Q3    2009 Q4
Amounts in SEKm unless otherwise
indicated
Net sales                            1727       1850       1629       1923
Operating income                       105        165        173        225
Operating margin, %                     6.1        8.9      10.6       11.7
Change in net sales, %               (14.0)     (16.5)     (10.2)      (4.5)
Change in operating income, %        (49.3)     (34.8)     (10.9)      22.7

Changes are in comparable
currencies, y-o-y

Updated: 2012-02-02
2010 Q1    2010 Q2    2010 Q3    2010 Q4    2011 Q1    2011 Q2    2011 Q3


  1501       1730       1501       1657       1378       1491       1426
     91        207        202        243        177        274        199
    6.1       12.0       13.5       14.7       12.8       18.4       14.0
   (6.4)        0.4      (3.0)      (7.8)      (0.8)      (7.9)      (2.6)
   (8.1)      36.8       21.4       14.3     118.5        40.7       (0.5)
2011 Q4


  1587
    191
   12.0
   (2.8)
  (20.4)
Electrolux
Net assets by business area
Quarter                            2010 Q1*   2010 Q2*   2010 Q3*   2010 Q4'
Amounts in SEKm unless otherwise
indicated
Assets
Major Appliances Europe, Middle
East and Africa                      27419      27810      27722     27481
Major Appliances North America       10503      12350       9203      9072
Major Appliances Latin America        6570       7107       6738      7228
Major Appliances Asia/Pacific         3642       3838       3548      3920
Small Appliances                      3842       3972       4365      4057
Professional Products                 2803       2845       2474      2492
Other                                 4568       4714       5025      7498
Items affecting comparability         -208       -106       -110     -1032
Total operating assets and
liabilities                          59139      62530      58965     60716
Liquid funds                         12172      12674      13047     12805
Interest-bearing receivables             -          -          -         -
Interest-bearing liabilities             -          -          -         -
Dividend payable                         -          -          -         -
Equity                                   -          -          -         -
Total                                71311      75204      72012     73521

Equity and liabilities
Major Appliances Europe, Middle
East and Africa                      19657      20550      20423     20668
Major Appliances North America        3255       5790       3662      2060
Major Appliances Latin America        3479       3961       3290      4082
Major Appliances Asia/Pacific         1698       1900       1624      1900
Small Appliances                      2254       2326       2573      2334
Professional Products                 1858       1942       1702      1618
Other                                 5608       5522       5462      6507
Items affecting comparability         1187       1327       1108      1643
Total operating assets and
liabilities                          38996      43318      39844     40812
Liquid funds                             -          -          -         -
Interest-bearing receivables             -          -          -         -
Interest-bearing liabilities         12902      12178      12438     12096
Dividend payable                      1138          -          0         0
Equity                               18275      19708      19730     20613
Total                                71311      75204      72012     73521

Net assets
Major Appliances Europe, Middle
East and Africa                       7762       7260       7299      6813
Major Appliances North America        7248       6560       5541      7012
Major Appliances Latin America        3091       3146       3448      3146
Major Appliances Asia/Pacific         1944       1938       1924      2020
Small Appliances                      1588       1646       1792      1723
Professional Products                  945        903        772       874
Other 1)                             -1040    -808    -437     991
Items affecting comparability        -1395   -1433   -1218   -2675
Total operating assets and
liabilities                          20143   19212   19121   19904


1) Includes common Group functions
* Restated

Updated: 2011-10-28
2011 Q1   2011 Q2   2011 Q3   2011 Q4




 25911     25734     32387     29877
  9620      9699      8839      8138
  6932      8242      7280     11634
  3537      3894      3665      4293
  3941      4029      4657      4951
  2592      2895      2677      2643
  6391      6561      6061      6892
   -25        16        24       117

 58899     61070     65590     68545
 10160     11835     11663      7839
     -         -         -         -
     -         -         -         -
     -         -         -         -
     -         -         -         -
 69059     72905     77253     76384



 18435     17585     20984     20427
  3393      5160      4761      2822
  3957      4769      3559      4166
  1674      1852      1754      2253
  2290      2474      2855      2741
  1737      1977      1688      1711
  5450      5249      5302      6294
  1378      1216      1153      1120

 38314     40282     42056     41534
     -         -         -         -
     -         -         -         -
 10550     13150     14595     14206
  1850         0         0         0
 18345     19473     20602     20644
 69059     72905     77253     76384



  7476      8149     11403      9450
  6227      4539      4078      5316
  2975      3473      3721      7468
  1863      2042      1911      2040
  1651      1555      1802      2210
   855       918       989       932
  941    1312     759     598
-1403   -1200   -1129   -1003

20585   20788   23534   27011
Electrolux
Key ratios
Quarter                                   2007 Q1     2007 Q2     2007 Q3    2007 Q4
Amounts in SEKm unless otherwise
indicated
Net sales                                   24930      25785       26374      27643
Operating income                               757        890       1152       1676
Operating margin, %                             3.0        3.5        4.4        6.1
EBITDA                                       1449       1582        1775       2407
Earnings per share, SEK                       1.76       1.94        2.71       4.00
Return on net assets, %                           -          -          -          -
Return on equity, %                               -          -          -          -
Capital turnover rate, times/year                 -          -          -          -
Equity per share                                  -          -          -          -
Cash flow from operations                      265        475       1661       2755
Capital expenditure                          -788       -932        -815       -895
Net borrowings, SEKm                              -          -          -          -
Net debt/equity ratio                             -          -          -          -
Equity/assets ratio, %                            -          -          -          -
Average number of employees                 56280      55822       57278      57774
Capital turnover rate, times/year
Excluding items affecting
comparability
Operating income, excl. items
affecting comparability                       757         921       1152       2007
Operating margin, %, excl. items
affecting comparability                        3.0        3.6         4.4        7.3
EBITDA, excl. items affecting
comparability                                1449       1613        1775       2738
Earnings per share, SEK, excl. items
affecting comparability                       1.76       2.05        2.71       5.14
Return on net assets, excluding
items affecting comparability, %                  -           -          -          -
Return on equity, %                               -           -          -          -
Value Creation, excl. items affecting
comparability                                   86        210        443       1314

Year-to-date                              2007 Q1     2007 Q2     2007 Q3    2007 Q4
Amounts in SEKm unless otherwise indicated
Net sales                                  24930       50715       77089     104732
Operating income                               757       1647        2799       4475
Operating margin, %                             3.0         3.2        3.6        4.3
EBITDA                                       1449        3031        4806       7213
Earnings per share, SEK                       1.76        3.70        6.41     10.41
Return on net assets, %                       15.7        16.3        18.1       21.7
Return on equity, %                           14.2        14.9        17.1       20.3
Capital turnover rate, times/year               5.2         5.0        5.0        5.1
Equity per share, SEK                       51.78       49.63       50.99      56.95
Cash flow from operations                      265         740       2401       5156
Capital expenditure                          -788      -1720       -2535      -3430
Net borrowings                               5958        7755        6520       4703
Net debt/equity ratio                    0.41     0.55     0.45     0.29
Equity/assets ratio                      23.8     22.6     23.7     26.9
Average number of employees            56280    56315    56779    56898

Excluding items affecting
comparability
Operating income, excl.items
affecting comparability                  757     1678     2830     4837
Operating margin, %, excl.items
affecting comparability                  3.0      3.3      3.7      4.6
EBITDA, excl.items affecting
comparability                           1449     3062     4837     7575
Earnings per share, SEK                  1.76     3.81     6.52   11.66
Return on net assets, excluding
items affecting comparability, %        13.5     14.6     16.2     20.9
Return on equity, %, excl.items
affecting comparability                 14.2     15.4     17.4     22.7
Value Creation, excl.items affecting
comparability                             86      296      739     2053
Capital turnover rate, times/year        4.4       4.4      4.4      4.5

Updated: 2012-02-02
2008 Q1     2008 Q2     2008 Q3    2008 Q4     2009 Q1     2009 Q2     2009 Q3


 24193       25587       26349      28663       25818       27482       27617
      -5        254       1286        -347        -386       1052        2290
    (0.0)        1.0         4.9       (1.2)       (1.5)       3.8         8.3
    684         949       2036         529         485       1938        3101
  (0.38)       0.36        2.99      (1.68)      (1.22)       2.32        5.74
       -           -           -          -           -          -           -
       -           -           -          -           -          -           -
       -           -           -          -           -          -           -
       -           -           -          -           -          -           -
     -39      2011          757      2220          639       4076        3941
   -497       -779        -851      -1031         -514       -404        -490
       -           -           -          -           -          -           -
       -           -           -          -           -          -           -
       -           -           -          -           -          -           -
 55753       55212       56174      54043       53639       49507       49846




    -39        793        1178        -389          38       1027        2234

   (0.2)        3.1         4.5       (1.4)        0.1          3.7        8.1

   650        1488        1928        487         909        1913        3045

  (0.50)       1.74        2.90      (1.82)       0.21        2.23        5.55

       -           -           -          -           -            -          -
       -           -           -          -           -            -          -

  -695         175         532      -1052        -619          389       1667

2008 Q1     2008 Q2     2008 Q3    2008 Q4     2009 Q1     2009 Q2     2009 Q3

 24193       49780       76129     104792       25818       53300       80917
      -5        249        1535       1188        -386          666       2956
    (0.0)        0.5         2.0        1.1        (1.5)         1.2        3.7
    684        1633        3669       4198         485        2423        5524
  (0.38)      (0.02)        2.97       1.29      (1.22)        1.10        6.84
    (0.1)        2.5        10.1        5.8        (7.3)         6.4       19.9
    (2.7)       (0.1)        7.4        2.4        (8.5)         3.9       15.7
     4.8         5.0         5.0        5.1         4.9          5.2        5.4
  52.32       50.63       56.43      57.78       57.36       60.67       61.49
     -39       1972        2729       4949         639        4715        8656
   -497      -1276       -2127      -3158         -514        -918      -1408
   5192        5217        5714       4556        4927        2197        -688
 0.35      0.36     0.36     0.28     0.30     0.13    (0.04)
 25.7      23.8     25.0     25.6     25.4     27.1     29.1
55753    55934    55963    55177    53639    50349    50354




  -39      754     1932     1543       38     1065     3299

 (0.2)     1.5      2.5      1.5      0.1       2.0      4.1

  650     2138     4066     4553      909     2822     5867
(0.50)     1.24     4.14     2.32    0.21      2.44     7.99

 (0.7)     7.1     12.1      7.2      0.7       9.9    21.3

 (3.6)     4.7     10.4      4.2      1.5       8.6    18.3

 -695     -520       12    -1040     -619     -230     1437
   4.3      4.7     4.8       4.9      4.7      4.9      5.2
2009 Q4    2010 Q1     2010 Q2    2010 Q3    2010 Q4    2011 Q1     2011 Q2


 28215      25133       27311      26326      27556      23436       24143
   805       1231        1270       1977         952        696         745
    2.9         4.9        4.7        7.5         3.5        3.0         3.1
  1679       2047        2119       2791       1801       1457        1551
  2.34        3.20        3.61       4.85       2.38       1.61        1.97
      -           -          -          -           -          -           -
      -           -          -          -           -          -           -
      -           -          -          -           -          -           -
      -           -          -          -           -          -           -
  -359         791       3842       1248       1799       -525        1908
  -815       -438        -765       -858      -1160       -540        -741
      -           -          -          -           -          -           -
      -           -          -          -           -          -           -
      -           -          -          -           -          -           -
 51058      51058       51181      52349      51803      50665       49926




  2023       1326        1477       1977       1714         696        745

    7.2        5.3         5.4        7.5        6.2         3.0        3.1

  2897       2142        2326       2791       2563       1457        1551

   5.57       3.45       4.12       4.85        4.23       1.60        1.97

       -           -         -          -           -           -          -
       -           -         -          -           -           -          -

  1447             -         -          -           -           -          -

2009 Q4    2010 Q1     2010 Q2    2010 Q3    2010 Q4    2011 Q1     2011 Q2

109132      25133       52444      78770     106326      23436       47579
   3761       1231        2501       4478       5430         696       1441
     3.4         4.9        4.8        5.7        5.1         3.0        3.0
   7203       2047        4166       6957       8758       1457        3008
   9.18        3.20        6.81     11.66      14.04        1.61        3.58
   19.4        24.8        25.3       30.5       27.8       13.8        14.1
   14.9        19.6        20.5       23.1       20.6         9.4       10.4
     5.6         5.1        5.3        5.4        5.4         4.6        4.7
  66.24      64.24       69.23      69.31      72.41      64.44       68.41
   8297         791       4633       5881       7680       -525        1383
 -2223        -438       -1203      -2061      -3221       -540       -1281
    665      730.0      (496.0)    (609.0)    (709.0)     390.0     1,315.0
 0.04     0.04    (0.03)    (0.03)    (0.03)     0.02     0.07
 31.8     30.9     31.5      33.5      33.9      31.1     31.9
50633   51058    51371     51704     51544     50665    50251




5322     1326     2803      4780      6494       696     1441

  4.9     5.3       5.3       6.1       6.1       3.0     3.0

 8764    2142     4468      7259      9822      1457     3008
13.56     3.45     7.57    12.42     16.65       1.60     3.58

 26.2    25.0     26.5      30.4      31.0      12.8     13.2

 22.0    21.1     22.7      24.6      24.4        9.4    10.4

2884        -         -         -         -         -       -
 5.4      4.7       5.0       5.0       5.1       4.3     4.4
2011 Q3    2011 Q4


 25650      28369
  1064         512
    4.1         1.8
  1852       1330
  2.90        0.77
      -           -
      -           -
      -           -
      -           -
  2306       1710
  -857      -1025
      -           -
      -           -
      -           -
 52693      56912




  1098        616

    4.3        2.2

  1886       1434

   2.96       1.01

       -          -
       -          -

       -          -

2011 Q3    2011 Q4

 73229     101598
   2505       3017
     3.4        3.0
   4860       6190
    6.48       7.25
    15.9       13.7
    12.4       10.4
     4.6        4.6
  72.37      72.52
   3689       5399
  -2138      -3163
2,932.0    6,367.0
 0.14     0.31
 31.4     30.1
51679   52916




2539     3155

  3.5     3.1

4894     6328
6.54      7.55

 15.1    13.5

 12.6    10.8

    -       -
  4.4     4.3
Electrolux
Net borrowings
Year-to-date                            2007 Q1   2007 Q2   2007 Q3   2007 Q4
Amounts in SEKm unless otherwise
indicated
Short-term loans                          6405      7162      6213      5701
Derivatives                                253       412       277       280
Accrued interest expenses and
prepaid interest income                     90       154       253       295
Long-term loans                           3809      3732      3717      4887
Total borrowings                         10557     11460     10460     11163
Cash and cash equivalents and short
term investmens                           3992      3190      3228      5711
Derivatives                                267       181       382       411
Prepaid interest expenses and
accrued interest income                    340       334       330       338
Liquid funds                              4599      3705      3940      6460
Net borrowings                            5958      7755      6520      4703
Average maturities on long term
borrowings, years                                                        2.3
Revolving credit facilities (unused),
SEKm                                      4581      4624      4604      4725
Equity                                   14570     13973     14359     16040
Net debt/equity                            0.41      0.55      0.45      0.29

Updated: 2012-02-02
2008 Q1   2008 Q2   2008 Q3   2008 Q4   2009 Q1   2009 Q2   2009 Q3


  4670      2539      2359      3168      3098      3499      3278
   272       397       305       699       795       755       717

   295       162       272       116       198       127       181
  5410      8543      9049      9963     11082     10702     10323
 10647     11641     11985     13946     15173     15083     14499

  4539      5656      5366      7601      8770     11884     14057
   413       439       566      1390      1057       600       741

   329       329       338       399       419       402       389
  5281      6424      6270      9390     10246     12886     15187
  5366      5217      5715      4556      4927      2197      -688

             4.6       4.7       4.7       4.5        4.3       4.0

  4683      4724      4892      5466      5366      5419      5110
 14826     14357     16002     16385     16265     17238     17480
  0.36       0.36      0.36      0.28      0.30      0.13     (0.04)
2009 Q4   2010 Q1   2010 Q2    2010 Q3    2010 Q4    2011 Q1   2011 Q2


  3364      2805      2254       2333       3139       1873      1823
   343       450       523        851        476        331       356

    74       117        97        135         68        100       102
 10241      9530      9304       9119       8413       8246     10869
 14022     12902     12178      12438      12096      10550     13150

 12567     11378     11860      11828      12111       9582     11306
   377       383       453        893        386        278       224

   413       411       361        326        308        300       305
 13357     12172     12674      13047      12805      10160     11835
   665       730      -496       -609       -709        390      1315

   3.9       3.7        3.7        3.3        3.3        2.8      2.8

  5163      4855      4755       7982       7905       7861      7985
 18841     18275     19708      19730      20613      18345     19473
  0.04       0.04     (0.03)     (0.03)     (0.03)      0.02      0.07
2011 Q3   2011 Q4


  2352      4170
   270       314

   147        83
 11826      9639
 14595     14206

 10861      7303
   502       249

   300       287
 11663      7839
  2932      6367

   2.7       3.1

  8026      7865
 20602     20644
  0.14       0.31
Electrolux
Income statement
Year                                          2000         2001         2002         2003
Amounts in SEKm unless otherwise
indicated                                non IFRS     non IFRS     non IFRS     non IFRS
Net sales                                  124493       135803       133150       124077
Cost of goods sold                         -93549      -105654      -101705       -93742
Gross operating income                      30944        30149        31445        30335
Selling expenses                           -17092       -17806       -17738       -16877
Administrative expenses                     -5585        -5790        -5405        -5699
Other operating income/expenses               -217         -131         -137         -121
Items affecting comparability                 -448         -141         -434         -463
Operating income                             7602         6281         7731         7175
Operating margin, %                             6.1          4.6          5.8          5.8
Financial items, net                        -1072        -1066          -186         -169
Income after financial items                 6530         5215         7545         7006
Margin after financial items, %                 5.2          3.8          5.7          5.6
Taxes                                       -2121        -1477        -2459        -2226
Minority interests in net income                 48         132             9           -2
Income for the period                        4457         3870         5095         4778

Available for sale instruments
Cash flow hedges
Exchange differences on translation
of foreign operations
Income tax relating to components of
other comprehensive income
Other comprehensive income, net
of tax
Total comprehensive income for
the period


Income for the period attributable to:
Equity holders of the Parent
Company                                      4409         3738         5086         4780
Non-controlling interests in income
for the period                                 48          132            9           -2
Total                                        4457         3870         5095         4778

Total comprehensive income for the
period attributable to:
Equity holders of the Parent
Company
Non-controlling interest in income for
the period
Total

Earnings per share, SEK                      12.40        11.35        15.58        15.25
Diluted, SEK
Number of shares, million                    341.1        329.6        318.3        307.1
Average number of shares, million     359.1   340.1   327.1   313.3
Diluted, million

2005: Exclusive of the Outdoor
Product operation that was
distributed to shareholders in June
2006.

Updated: 2012-02-02
     2004       2004      2005       2006      2007      2008      2009

non IFRS
  120651     120651    100701     103848    104732    104792    109132
  -91006     -91021    -77270     -79664    -85466    -86795    -86980
   29645      29630     23431      24184     19266     17997     22152
  -17369     -17369    -14635     -15294    -10219    -11788    -11394
   -5513      -5560     -4945      -4467     -4417     -4839     -5375
      -89         66      173        152       207       173       -61
   -1960      -1960     -2980       -542      -362      -355     -1561
    4714       4807      1044       4033      4475      1188      3761
       3.9       4.0       1.0        3.9       4.3       1.1       3.4
     -355      -355      -550       -208      -440      -535      -277
    4359       4452       494       3825      4035       653      3484
       3.6       3.7       0.5        3.7       3.9       0.6       3.2
   -1210      -1193      -636      -1177     -1110      -287      -877
        -1
    3148       3259      -142       2648      2925       366      2607

                                               248      -403       138
                                                72        21      -112

                                               528      1589      -264

                                                 0         0         0

                                               848      1207      -238

                                              3773      1573      2369




    3149       3259      -142       2648      2925       366      2607

      -1                                         -         -         -
    3148       3259      -142       2648      2925       366      2607




                                              3773      1573      2369

                                                 -         -         -
                                              3773      1573      2369

    10.55     10.92      (0.49)     9.17     10.41      1.29      9.18
                                             10.33      1.29      9.16
    291.2     293.1     293.1      278.9     281.6     283.6     284.4
298.3   298.3   291.4   288.8   281.0   283.1   284.0
                                283.3   283.2   284.6
   2010      2011


106326    101598
-82697    -82840
 23629     18758
-11698    -10821
 -5428     -4972
     -9      190
 -1064      -138
  5430      3017
    5.1       3.0
  -124      -237
  5306      2780
    5.0       2.7
 -1309      -716

  3997      2064

    77       -91
  -117       111

 -1108      -223

   -30      -104

 -1178      -307

  2819      1757




  3997      2064

     -         0
  3997      2064




  2819      1752

     -         5
  2819      1757

 14.04      7.25
 13.97      7.21
 284.7     284.7
284.6   284.7
286.0   286.1
Electrolux
Change in net sales y-o-y
Year                            2000    2001    2002    2003
Amounts in %
Changes in Group structure, %   (3.2)    2.4    (3.4)   (0.9)
Changes in exchange rates, %     3.6     9.1    (4.1)   (9.2)
Price, mix and volume, %         3.7    (2.4)    5.5     3.3
Total change in net sales, %     4.1     9.1    (2.0)   (6.8)

Updated: 2012-02-02
2004    2005    2006    2007    2008    2009    2010

(2.0)   (0.2)   (0.4)      -       -       -       -
(4.0)    3.2     0.1    (3.1)    1.0     8.9    (4.1)
 3.2     4.3     3.4     4.0    (0.9)   (4.8)    1.5
(2.8)    7.3     3.1     0.9     0.1     4.1    (2.6)
2011

 1.7
(6.3)
 0.2
(4.4)
Electrolux
Items affecting comparability
                                        2004    2005   2006   2007
Amounts in SEKm unless otherwise
indicated
Divestment of Indian operation                  -419
Divestment of Electrolux Financial
Corp, USA                                               61
Divestment of 50% stake in
Nordwaggon AB, Sweden                                  -173
Total divestments (capital
gain/loss)                                0     -419   -112     0

Refrigerator plant in Greenville, USA   -979
Vacuum-cleaner plant in Västervik,
Sweden                                  -187
Floor-care products, North America      -153
Appliances, Australia                   -103
Cooker factory in Reims, France         -289
Tumble dryer Plant, Denmark              -49
Appliances, Europe                              -535
Appliances plant in Nuremberg,
Germany                                        -2098   -145

Appliances plant in Torsvik, Sweden                     -43
Appliances plants in Adelaide,
Australia                                              -302

Appliances plant in Spennymoor, UK                            -317
Appliances plant in Fredericia,
Denmark                                                        -45
Appliances plants in Scandicci and
Susegana, Italy

Appliances plant in Changsha, China
Appliances plant in Porcia, Italy
Appliances plant in St. Petersburg,
Russia
Appliances plant in Alcalà, Spain
Appliances plants in Webster City
and Jefferson, USA
Office consolidation in USA

Appliances plant in Motala, Sweden
Appliances plant in Forli, Italy
Appliances plant in Revin, France
Reduced workforce in Major
Appliances, Europe
Appliances plant in L'Assomption,
Canada
Appliances plant in Kinston, USA
Reversal of unused provisions            39      32     60
Total restructuring provisions and
write-downs                            -1721   -2601   -430   -362
Settlement in vacuum-cleaner lawsuit
in USA                                  -239

Total items affecting comparability    -1960   -3020   -542   -362

Updated: 2011-02-02
2008   2009   2010   2011




  0      0      0      0




-487

       -162
       -132

       -105
       -440

       -560
       -218

               -95
              -136
               -71

              -356    -54

              -426
                     -104
132      56      20     20

-355   -1561   -1064   -138



-355   -1561   -1064   -138
Electrolux
Balance sheet

Amounts in SEKm unless otherwise
indicated
Assets
Property, plant and equipment
Goodwill
Other intangible assets
Investments in associates
Deferred tax assets
Financial assets
Other non-current assets
Total non-current assets
Inventories
Trade receivables
Tax assets
Derivatives
Other current assets
Short-term investments
Cash and cash equivalents
Total current assets
Total assets

Equity and liabilities
Equity attributable to equity
holders of the Parent Company
Share capital
Other paid-in capital
Other reserves
Retained earnings

Minority interests
Total equity
Long-term borrowings
Deferred tax liabilities
Provisions for post-employment
benefits
Other provisions
Total non-current liabilities
Accounts payable
Tax liabilities
Short-term liabilities
Short-term borrowings
Derivatives
Other provisions
Total current liabilities
Total equity and liabilities

Contingent liabilities
Consolidated balance sheet (Y)
                                        1997    1998    1999    2000
SEKm
Intangible fixed assets                 3517    3327    3298    3993
Tangible fixed assets                  22519   21959   20894   22388
Other fixed assets                      1744    2599    3859    3299
Inventories                            16110   16957   16171   16880
Account receivables                    21184   21859   21513   23214
Other receivables                       4732    5201    5597    9093
Liquid funds                            9834   11387   10312    8422
Total assets                           79640   83289   81644   87289

Total equity                           21478   25433   26606   27134
Shareholder's equity                   20565   24480   25781   26324
Minority interests                       913     953     825     810
Interest-bearing liabilities           29993   29353   23735   25398
Non-interest-bearing liabilities and
provisions                             28169   28503   31303   34757
Total equity and liabilities           79640   83289   81644   87289

Updated: 2012-02-02
 2001    2002    2003    2004     2004     2005     2006
                                 IFRS     IFRS     IFRS
 5159    4928    4782    5077    5257     6100     3761
22526   18188   15638   16033   16033    18622    14209
 4666    4582    3190    4349    4333     4891     3988
17001   15614   14945   15742   15742    18606    12041
24189   22484   21172   20627   20627    24269    20905
 8532    5328    4699    4402    4402     4488     3346
12374   14300   12602    8702    8702     5582     7799
94447   85424   77028   74932   75096    82558    66049

29563   28221   27489   23420   23636    25888    13194
28864   27629   27462   23410   23626    25887    13193
  699     592      27      10      10        1        1
23183   15698   12501    9843    9843     8914     7495

41701   41505   37038   41669   41617    47756    45360
94447   85424   77028   74932   75096    82558    66049
 2007    2008    2009    2010    2011



15205   17035   15315   14630   15613
 2024    2095    2274    2295    6008
 2121    2823    2999    3276    5146
   32      27      19      17      18
 2141    3180    2693    2981    2980
  712     280     434     577     517
 1572    1472    1745    2836    3036
23807   26912   25479   26612   33318
12398   12680   10050   11130   11957
20379   20734   20173   19346   19226
  391     511    1103     367     666
  411    1425     377     386     252
 2992    3460    2947    3569    3662
  165     296    3030    1722     337
 5546    7305    9537   10389    6966
42282   46411   47217   46909   43066
66089   73323   72696   73521   76384




 1545    1545    1545    1545    1545
 2905    2905    2905    2905    2905
  844    2052    1814     636     324
10745    9883   12577   15527   15761
16039   16385   18841   20613   20535
    1       0       0       0     109
16040   16385   18841   20613   20644
 4887    9963   10241    8413    9639
  935     840     819     806    1127

 6266    6864    2168    2486    2111
 3813    4175    5449    5306    5300
15901   21842   18677   17011   18177
14788   15681   16031   17283   18490
 2027    2329    2367    1868    1717
10049   10644   11235   10907   10497
 5701    3168    3364    3139    4170
  280     784     351     483     324
 1303    2490    1830    2217    2365
34148   35096   35178   35897   37563
66089   73323   72696   73521   76384

1016    1293    1185    1062    1276
16040   16385
16039   16385
    1       0
11163   13946

38886   42992
66089   73323
Electrolux
Cash flow statement

Amounts in SEKm unless otherwise
indicated
Operations
Operating income
Depreciation and amortization
Capital gain/loss included in
operating income
Restructuring provisions
Share-based compensation
Financial items paid
Taxes paid
Cash flow from operations,
excluding change in operating
assets and liabilities

Change in operating assets and
liabilities
Change in inventories
Change in trade receivables
Change in other current assets
Change in accounts payable

Extra contributions to pension funds
Change in other operating liabilities
and provisions
Cash flow from change in
operating assets and liabilities
Cash flow from operations

Investments
Divestment of operations
Capital expenditure in property, plant
and equipment
Capitalization of product
development
Capitalization of software
Other
Cash flow from investments
Cash flow from operations and
investments

Financing
Change in short-term investments
Change in short-term borrowings
New long-term borrowings

Amortization of long-term borrowings
Dividend
Sale of shares
Redemption of shares
Cash flow from financing

Total cash flow
Cash and cash equivalents at
beginning of period
Exchange-rate differences
Cash and cash equivalents at end
of period




Historic consolidated cash flow statement (Y)
                                        1997     1998    1999    2000
SEKm
Operations
Income after financial items           1232     5850     6142   6530
Depreciation                           4255     4125     3905   3810
Capital gains/losses                   -658     -964    -1620   -249
Provision for restructuring and
pension litigation                     1809     -1122   1334     877
Share-based compensation
Change in accrued and prepaid
interest
Taxes paid                            -1920     -2135   -2166   -2329
Change in inventories                   494      -715     264     -17
Change in accounts receivable          -682      -336   -1407    -884
Change in other current assets          162      -134    -387   -3002
Change in current liabilities and
provisions                              610      129    2595    1363
Cash flow from operations              5302     4698    8660    6099

Investments/Divestments
Trademark                                 -         -       -    -450
Operations                             -968      -237    -418    -496
Divestment of operations               1061      2342    2120    1126
Machinery, buildings, land, etc       -4329     -3756   -4439   -4423
Other                                  -108       875    -400     876
Cash flow from investments            -4344      -776   -3137   -3367

Total Cash flow from operations
and investments                         958     3922    5523    2732

Financing
Change in other liquid funds
Change in short-term loans              334       954   -4039    1784
Change in long-terms loans            -4155     -2988    -553   -2206
Dividend payment                       -915      -915   -1099   -1282
Change in minority interests            -58         6
Repurchase of shares                      -         -       -   -3193
Redemption of shares
Cash flow from financing              -4794   -2943   -5691   -4897

Total Cash flow                       -3836    979     -168   -2165

Cash and cash equivalents at
beginning of the year

Liquid funds at beginning of year     13510   9834    11387   10312
Exchange-rate differences referring
to liquid funds                        160     574     -907    275
Cash and cash equivalents at year-
end
Liquid funds at year-end              9834    11387   10312   8422

Updated: 2012-02-02
 2007    2008



4475    1188
2738    3010

 -190   -198
 -701   1134
   72    -41
 -271   -729
 -815   -918


5308    3446



 -206    923
  993   1869
   40   -178
 -885   -686



  -94    -425

-152    1503
5156    4949


   0      -34

-3430   -3158

 -520    -544

   71     -19
-3879   -3755

1277    1194


1463    -128
 670    -681
3257    5289

    0   -2923
-1126   -1204
                                        -5582     17
                                          127      0
                                        -1191    370

                                          86    1564

                                        5475    5546
                                         -15     195

                                        5546    7305




 2001    2002    2003    2004    2004    2005    2006
                                IFRS    IFRS    IFRS

 5215    7545   7006    4359    4452    3215    3825
 4277    3854   3353    3178    3038    3376    2758
-2931   -1910     -8                     419     112

 783     638    -1410   1224    1271    2252     -737
                                                   86

          -49      26      52      52      58     -38
-1496   -1027   -1817   -1673   -1673    -926    -743
 1164    -706    -746   -1516   -1516    -942    -748
  -50      28   -1624      -5      -5   -1813    -856
  146     804    -136     235     235     268    -354

2374     1728   1649    2728    2728     599    1255
9482    10905   6293    8582    8582    6506    4560


    -       -       -       -       -       -
-2524   -1542       -       -       -       -
 7385    3771     857               -    -370    1064
-4195   -3335   -3463   -4515   -4515   -4765   -3152
  547      95      36    -843    -843    -658    -298
 1213   -1011   -2570   -5358   -5358   -5793   -2386


10695   9894    3723    3224    3224     713    2174


                                 3368    -122    -805
-4232   -2096    1099    2225    2225   -3583   -1408
  173   -2061   -2579   -4099   -4099    1053
-1365   -1483   -1894   -1993   -1993   -2038   -2222

-1752   -1703   -1669   -3154   -3154    355    -1463
-7176   -7343   -5043   -7021   -3653   -4335         -5898

3519    2551    -1320   -3797    -429   -3622          -3724
                                                Discontinued

                                8207    7675           4420

8422    12374   14300   12602

 433     -625    -378    -103    -103    367           -552

                                7675    4420           5475
12374   14300   12602   8702
 2009    2010     2011



3761    5430     3017
3442    3328     3173

    0       4     -207
  434     294      110
   18      73       29
 -348     -72     -214
 -929   -1316    -1625


6378    7741     4283



2276    -1755     269
1209     -216     244
 487     -977     200
 628     2624    1379

-3935      0        0

1254     263      -976

1919     -61     1116
8297    7680     5399


   4       7      821

-2223   -3221    -3163

 -370    -396     -374
                  -744
 -378    -864     -212
-2967   -4474   -10049

5330    3206     -4650


-2734    1306    1444
-1131   -1768    -619
 1639     380    3503

-1040   -1039    -1161
    0   -1138    -1850
   69      18      0
    0       0      0
-3197   -2241   1317

2133     965    -3333

7305    9537    10389
  99    -113      -90

9537    10389   6966
Electrolux
Business areas*
Year**                                   2006       2007      2008       2009
Amounts in SEKm unless otherwise
indicated
Major Appliances Europe, Middle
East and Africa
Net sales                              42965      44015     42952      40500
Operating income                        2575       1861      -303       1912
Operating margin, %                       6.0        4.2      (0.7)       4.7


Major Appliances North America
Net sales                              32694      30412     29836      32694
Operating income                        1283       1489         85      1299
Operating margin, %                       3.9        4.9       0.3        4.0

Major Appliances Latin America
Net sales                               7357       8794     10485      13302
Operating income                         291        462       645        809
Operating margin, %                       4.0        5.3       6.2        6.1

Major Appliances Asia/Pacific
Net sales                               5803       6080      6049       7037
Operating income                          -69         63        93       378
Operating margin, %                      (1.2)       1.0       1.5        5.4

Small Appliances
Net sales                               7987       8309      7987       8464
Operating income                         562        747       764        763
Operating margin, %                       7.0        9.0       9.6        9.0

Professional Products
Net sales                               6941       7102      7427       7129
Operating income                         535        584        774       668
Operating margin, %                       7.7        8.2      10.4        9.4

Group common costs, etc.
Net sales                                101         20        56          6
Operating income                        -602       -369      -515       -507
Operating margin, %

Total Group, before items affecting
comparability
Net sales                             103848     104732    104792     109132
Operating income                        4575       4837      1543       5322
Operating margin, %                       4.4        4.6       1.5        4.9

Items affecting comparability
Net sales
Operating income                        -542       -362      -355      -1561
Operating margin, %

Total Group, including items
affecting comparability
Net sales                             103848    104732    104792    109132
Operating income                        4033      4475      1188      3761
Operating margin, %                       3.9       4.3       1.1       3.4

* Business areas includes only
indoor operations. As of june 2006
the Groups outdoor operation,
Husqvarna, was distributed to
shareholders.
** The information for Major
Aplliances and Small Appliances has
been restated

Updated: 2012-02-02
  2010      2011




36596     34029
 2297       709
  6.3        2.1



30969     27665
 1442       250
  4.7        0.9


16260     17810
  951       820
   5.8       4.6


 7679      7852
  793       736
 10.3        9.4


 8422      8359
  802       543
   9.5       6.5


 6389      5882
  743        841
 11.6       14.3


    11        1
  -534     -744




106326   101598
  6494     3155
   6.1       3.1



 -1064     -138
106326   101598
  5430     3017
   5.1       3.0
Electrolux
Major Appliances Europe, Middle East and Africa
Year                                  2006*        2007*    2008*     2009*
Amounts in SEKm unless otherwise
indicated
Net sales                            42965        44015    42952     40500
Operating income                      2575         1861     -303      1912
Operating margin, %,                    6.0          4.2     (0.7)      4.7
Net assets
Return on net assets, %
Capital expenditure
Average number of employees

*) Restated

Updated: 2012-02-02
 2010    2011


36596   34029
 2297     709
  6.3      2.1
 6813    9450
 31.4      8.1
 1409    1199
19245   20847
Electrolux
Major Appliances North America
Year                                2006*    2007*    2008*    2009*
Amounts in SEKm unless otherwise
indicated
Net sales                          32694    30412    29836    32694
Operating income                    1283     1489        85    1299
Operating margin, %,                  3.9      4.9      0.3      4.0
Net assets
Return on net assets, %
Capital expenditure
Average number of employees

*) Restated

Updated: 2012-02-02
 2010     2011


30969    27665
 1442      250
   4.7      0.9
 7012     5316
 21.8       4.8
  692      700
11727    11174
Electrolux
Major Appliances Latin America
Year                               2006*   2007*    2008*    2009*
Amounts in SEKm unless otherwise
indicated
Net sales                          7357    8794    10485    13302
Operating income                    291     462      645      809
Operating margin, %,                 4.0     5.3      6.2      6.1
Net assets
Return on net assets, %
Capital expenditure
Average number of employees

*) Restated

Updated: 2012-02-02
 2010      2011


16260    17810
  952       820
   5.9       4.6
 3146     7468
 30.4      21.2
  650       526
11246    11537
Electrolux
Major Appliances Asia/Pacific
Year                               2006*    2007*   2008*   2009*
Amounts in SEKm unless otherwise
indicated
Net sales                          5803     6080    6049    7037
Operating income                     -69       63      93    378
Operating margin, %,                (1.2)     1.0     1.5     5.4
Net assets
Return on net assets, %
Capital expenditure
Average number of employees

*) Restated

Updated: 2012-02-02
2010   2011


7679   7852
 793     736
10.3      9.4
2020   2040
40.6    37.5
 198     286
3165   3296
Electrolux
Small Appliances
Year                               2006    2007    2008    2009
Amounts in SEKm unless otherwise
indicated
Net sales                          7987    8309    7987    8464
Operating income                    562     747     764     763
Operating margin, %,                 7.0     9.0     9.6     9.0
Net assets
Return on net assets, %
Capital expenditure
Average number of employees

Updated: 2012-02-02
2010    2011


8422    8359
 802      543
  9.5      6.5
1723    2210
48.3     31.1
 116      118
2625    2572
Electrolux
Professional Products
Year                               2006     2007     2008    2009
Amounts in SEKm unless otherwise
indicated
Net sales                          6941     7102     7427    7129
Operating income                     535      584      774     668
Operating margin, %,                  7.7      8.2    10.4      9.4
Net assets                         1394     1324     1327    1068
Return on net assets, %             40.2     43.9     63.3    57.5
Capital expenditure                  151        96      98     107
Average number of employees        3316     3200     3062    2840

Updated: 2012-02-02
2010   2011


6389   5882
 743     841
11.6    14.3
 874     932
82.8    91.8
  96     287
2671   2581
Electrolux
Key ratios
Year                                       2005       2006       2007       2008
Amounts in SEKm unless otherwise
indicated
Net sales                               100701     103848     104732     104792
Operating income                          1044        4033       4475       1188
Operating margin, %                         1.0         3.9        4.3        1.1
EBITDA                                    3627        6791       7213       4198
Earnings per share, SEK                    6.05      13.32      10.41        1.29
Return on net assets, %                     5.4        23.2       21.7        5.8
Return on equity, %                         7.0        18.7       20.3        2.4
Capital turnover rate, times/year           5.2         6.0        5.1        5.1
Equity per share, SEK                     (0.49)       9.17     56.95      57.78
Cash flow from operations                 3462        4560       5156       4949
Capital expenditure                      -3654      -3152      -3430      -3158
Net borrowings                            2974        -304       4703       4556
Net debt/equity ratio                      0.11      (0.02)       0.29       0.28
Equity/assets ratio, %                     11.0        29.0       26.9       25.6
Average number of employees              57842      55471      56898      55177

Excluding items affecting
comparability
Operating income, excl. items
affecting comparability                   4024       4575       4837       1543
Operating margin, %, excl. items
affecting comparability                     4.0        4.4        4.6        1.5
EBITDA, excl. items affecting
comparability                             6607       7333       7575       4553
Earnings per share, SEK, excl. items
affecting comparability                    9.19     10.89      11.66        2.32
Return on net assets, excl. items
affecting comparability, %                 17.8       21.2       20.9        7.2
Return on equity, %, excl. items
affecting comparability                    18.3       21.1       22.7        4.2
Value Creation, excl. items affecting
comparability                             1305       2202       2053      -1040
Capital turnover rate, times/year           4.5        4.8        4.5        4.9

Updated: 2012-02-02
   2009       2010       2011


109132     106326     101598
   3761       5430       3017
     3.4        5.1        3.0
   7203       8758       6190
   9.18      14.04        7.25
   19.4        27.8       13.7
   14.9        20.6       10.4
     5.6        5.4        4.6
  66.24      72.41      72.52
   8297       7680       5399
 -2223      -3221      -3163
    665       -709       6367
   0.04      (0.03)       0.31
   31.8        33.9       30.1
 50633      51544      52916




  5322       6494       3155

    4.9        6.1        3.1

  8764       9822       6328

 13.56      16.65        7.55

   26.2       31.0       13.5

   22.0       24.4       10.8

  2884           -          -
   5.4         5.1        4.3
Electrolux
Net sales, by geographical area
Year                                  2004     2005     2006     2007
Amounts in SEKm unless otherwise
indicated
Europe                               57383    59640    49576    50815
North America                        46983    51560    36427    34148
Latin America                         5272     6945     8355     9651
Asia/Pacific                         11013    11324     9490    10118
Total                               120651   129469   103848   104732

Net sales by geographical area, %
of total Group sales                  2004     2005     2006     2007
Europe                                48%      46%      48%      49%
North America                         39%      40%      35%      33%
Latin America                          4%       5%       8%       9%
Asia/Pacific                           9%       9%       9%      10%
Total                                100%     100%     100%     100%

Updated: 2012-02-02
  2008     2009     2010     2011


 50065    48533    44006    41125
 33038    36105    34172    30674
 11573    14747    17514    19017
 10116     9747    10635    10782
104792   109132   106326   101598


  2008     2009     2010     2011
  48%      44%      41%      40%
  32%      33%      32%      30%
  11%      14%      16%      19%
  10%       9%      10%      11%
 100%     100%     100%     100%
Electrolux
Net sales by country
                                    1999     2000     2001     2002
Amounts in SEKm unless otherwise
indicated
WESTERN EUROPE
Germany                            13758    12127    13076    11653
UK                                  6892     7198     7441     7270
France                              6169     6603     7040     6789
Italy                               6827     6610     7249     6773
Sweden                              4422     4464     4518     4473
Spain                               2948     2777     2981     2868
Switzerland                         2174     2012     2214     2350
The Netherlands                     2047     1740     2067     1879
Norway                              1892     1820     1907     1881
Denmark                             2001     1801     1967     1902
Finland                             1742     1620     1712     1582
Belgium                             1235     1081     1218     1190
Austria                             1356     1148     1215     1228
Ireland                              593      629      766      818
Greece                               477      529      632      615
Portugal                             444      442      509      578
Luxembourg                           124      220      248      177
Iceland
Total Western Europe               55101    52821    56759    54028

EASTERN EUROPE                       1999     2000     2001     2002
Poland                               968      986     1280     1261
Russia                               607      804     1254     1722
Czech Republic                       755      737      913     1040
Hungary                              686      726      916     1057
Turkey                               436      535      300      253
Baltic nations                       346      320      282      363
Romania                              246      295      337      419
Slovakia                             222      288      365      333
Slovenia                             203      199      299      224
Ukraine                               63       55      107      183
Bulgaria                              58       46       60       88
Other                                284      304      520      601
Total Eastern Europe                4874     5295     6632     7544
Total EUROPE                       59975    58116    63391    61572

NORTH AMERICA                        1999     2000     2001     2002
USA                                43759    48271    48269    48370
Canada                              3916     4635     4638     4656
Total North America                47675    52906    52907    53026

LATIN AMERICA                        1999     2000     2001     2002
Brazil                              2578     3219     3189     2858
Mexico                               616      664      887      662
Argentina                            459      640      571       73
Ecuador                             56       149       189       214
Peru                                47        52        80       125
Colombia                            66        67       100       111
Venezuela                          129       177       220        92
Chile                               53        68        63        39
Paraguay                            86        86        50        15
Uruguay                             26        41        63        -0
Other                              473       429       534       403
Total Latin America               4589      5592      5945      4590

ASIA                               1999      2000      2001      2002
China                             1003      1446      2469      2723
Japan                             1031       868       916       737
India                              953      1134       926       869
South Korea                        149       207       212       311
Indonesia                          190       187       243       254
Thailand                           297       278       317       289
Hong Kong                          208       205       261       241
Malaysia                           139       184       208       201
Singapore                          131       120       129       124
Vietnam                             45        63        80        81
Taiwan                              99        63        76        67
Other                              211       210       224       247
Total Far East                    4456      4965      6062      6144
Total Middle East                  744       768       825       887
Total ASIA                        5200      5733      6886      7031

AFRICA                             1999      2000      2001      2002
Egypt                              303       286       530       409
South Africa                       242       277       330       313
Algeria                            118       128       125       162
Morocco                             63        73        51        71
Tunisia                            108       115       118        90
Other                              203       196       170       196
Total Africa                      1037      1075      1325      1242

OCEANIA                            1999      2000      2001      2002
Australia                          803       801      4746      4984
New Zealand                        196       177       497       592
Other                               34        40        42        51
Total Oceania                     1033      1018      5285      5627

GROUP TOTAL                        1999      2000      2001      2002
Total                           119550    124493    135803    133150

1) Sales by country receiving
products.

Updated: 2012-02-02
 2003     2004     2005     2006     2007     2008     2009



10777     9660     9220     7610     7020     7392     7435
 6610     6536     6071     5158     4950     3782     3259
 6525     6445     6659     5081     4957     4942     5119
 6027     5411     5580     5011     5109     4979     5044
 4307     4293     4592     3681     3814     3559     3399
 3306     3085     3078     2742     2927     2718     2596
 2283     2309     2465     2143     2122     2373     3266
 1811     1620     1690     1500     1538     1662     1742
 1803     1771     1804     1515     1802     1851     1579
 1800     1759     1879     1480     1505     1327     1229
 1598     1699     1857     1325     1205     1260     1189
 1234     1271     1397     1255     1319     1402     1530
 1227     1156     1197      724      722      806      937
  844      809      819      737      774      642      426
  684      705      716      597      632      652      538
  591      611      621      544      617      612      535
  168      175      182      140      146      161      174
                              60       62       35       27
51595    49315    49827    41303    41221    40155    40024

  2003     2004     2005     2006     2007     2008     2009
 1004      953     1261     1014     1258     1648     1397
 2093     2211     2834     2337     2708     2694     1943
 1014     1005     1095      982     1074     1150      883
 1020      906      906      857      915      837      683
  231      422      491      410      514      465      272
  376      455      623      410      507      504      384
  644      535      627      479      669      627      432
  299      331      383      358      418      464      341
  161      161      176      127      126      143      127
  193      311      416      493      648      633      233
  101      110      210      212      248      224      261
  658      511      507      390      508      521      498
 7794     7911     9529     8069     9593     9910     7454
59389    57226    59356    49372    50814    50065    47478

  2003     2004     2005     2006     2007     2008     2009
44469    42382    46208    31974    29571    28610    31725
 4703     4907     5639     4724     4577     4428     4379
49172    47289    51847    36698    34148    33038    36104

  2003     2004     2005     2006     2007     2008     2009
 2575     3256     4558     5969     7158     8416    11688
  303      335      360      347      343      402      386
  252      400      363      320      390      598      456
   173       184       189       152       128       146       131
   107       118       145       116       136       153       159
   101       116       197       220       233       235       181
    49       117       244       328       369       545       747
    42        52        71         4        58        95        87
    16        31        38        34        45        85        78
     4         9        12        11        12        12        11
   394       349       480       583       779       886       823
  4016      4967      6657      8084      9651     11573     14747

   2003      2004      2005     2006       2007      2008      2009
  1578      1108      1179      845        822       819       663
   600       565       528      351        318       314       354
   528       565       400       19         24        39        61
   273       226       209      174        229       241       225
   233       205       182      144        147       146       144
   209       200       243      258        295       301       320
   208       151       166      147        182       170       196
   172       157       174      153        178       207       234
    85        80        79       80        101       127       165
    67        78       103      100        149       206       279
    56        42        49       30         20        28        39
   219       208       375                 755       303       272
  4228      3585      3687      2301      3220      2901      2952
   694       773       831      1239       676      1189      1070
  4922      4358      4518      3540      3896      4090      4022

   2003      2004      2005      2006      2007      2008      2009
   360       313       330       426       387       403       335
   244       470       585       374       496       387       371
   139       121       161       180       122       104        86
    55        20        14        18        38        38        49
    49        45        40        39        32        32        57
   285       154       174       270       122       146       158
  1132      1123      1304      1307      1197      1110      1056

   2003      2004      2005      2006      2007      2008      2009
  4727      4879      4964      4319      4488      4462      5290
   597       690       686       485       493       414       391
    52        48        63        43        45        40        44
  5376      5617      5713      4847      5026      4916      5725

   2003      2004      2005      2006      2007      2008      2009
124077    120651    129469    103848    104732    104792    109132
 2010     2011



 5974     5474
 2898     2544
 4223     3809
 4609     4092
 3353     4210
 1992     1386
 3667     4027
 1494     1244
 1529      568
 1051     1000
 1164     1147
 1427     1278
  780      677
  297      275
  376      275
  468      325
  155      113
   31       30
35488    32474

  2010     2011
 1506     1468
 2138     2042
  737      681
  606      545
  314      308
  438      470
  374      357
  313      292
  114       99
  301      320
  202      167
  546      385
 7589     7134
43077    39608

  2010     2011
29782    26637
 4390     4037
34172    30674

  2010     2011
14231    14633
  560      584
  507      776
   189       242
   222       273
   249       309
   342       542
   127       583
   107        94
    12         6
   968       975
 17514     19017

   2010      2011
   943      1266
   380       508
    58        68
   277       284
   214       239
   351       410
   293       192
   287       310
   133       138
   331       370
    51        62
   262       283
  3580      4130
  1071       951
  4651      5081

  2010       2011
  234        859
  468        451
   72         49
   39         46
   18         10
   98        102
  929       1517

   2010      2011
  5514      5285
   433       375
    36        41
  5983      5701

   2010      2011
106326    101598
Electrolux
Average number of employees by country
                                     1999    2000    2001    2002

WESTERN EUROPE
Italy                              12959    12587   12189   11385
Sweden                              8881     8159    7272    6586
Germany                             7713     7482    7445    5686
Spain                               3273     3110    2946    2977
France                              2470     2383    2182    2175
UK                                  3059     2825    2425    2257
Denmark                             2661     2393    2098    1964
Switzerland                         1140     1106    1055    1022
Belgium                              237      281     299     709
Austria                              847      773     779     821
The Netherlands                      737      539     476     456
Finland                              362      285     260     318
Greece                                89       94      93     109
Norway                               618      462     430     356
Ireland                              136      125     121     138
Portugal                              61       59      51      60
Luxembourg                           196      206     150      48
Total Western Europe               45439    42869   40272   37068

EASTERN EUROPE                       1999    2000    2001    2002

Hungary                             3957     4434    4247    3433
Romania                             1507     1323    1278    1113
Poland                               202      204     317     392
Czech Republic                       250      129     129     133
Russia                                79       94     106      88
Baltic nations                       116       91      88      90
Turkey                               142      116     103      94
Slovakia                             260      343     299     123
Bulgaria                              20       17      12      16
Slovenia                              27       18      15      16
Ukraine                                4        -       -       -
Cyprus                                 -        -       -       -
Other                                 29       33      33      36
Total Eastern Europe                6593     6802    6627    5534
Total EUROPE                       52032    49671   46899   42601

NORTH AMERICA                        1999    2000    2001    2002

USA                                21955    21677   20074   18807
Canada                              1219     1202    1219    1310
Total North America                23174    22879   21293   20117

LATIN AMERICA                        1999    2000    2001    2002

Brazil                              3383    3794    4442    4801
Mexico                1442    1235      1168    1017
Colombia               324     213       126     115
Ecuador                235     206       195     210
Argentina              108     121       128      75
Peru                   434     157        32      39
Venezuela              146     105        56      31
Paraguay               334     266       141       -
Chile                   76      69        41       -
Uruguay                  -       -         -       -
Other                   66      57         5       1
Total Latin America   6548    6223      6335    6289

ASIA                   1999    2000      2001    2002

China                  2696   2785      3642    3462
India                  3108   3625      3636    3486
Indonesia               712    310       381     444
Thailand               1460    436       458     438
Japan                   646    214       202     183
Malaysia                895     90        92      90
Singapore               272     80        71      70
Vietnam                  33     82        82      82
Philippines               -      -         -       -
Hong Kong               109     92        66      48
South Korea              51      -         1       8
Taiwan                  161      -         -       2
Other                   227      6         2      20
Total Far East        10370   7720      8633    8335

Total Middle East         -      -         -       -
Total ASIA            10370   7720      8633    8335

AFRICA                 1999    2000      2001    2002

Egypt                                      -       -
South Africa           359     338       274     186
Algeria                  -       -         -       -
Tunisia                 36      39        24       -
Total Africa           395     377       298     186

OCEANIA                1999    2000      2001    2002

Australia              315     203    3,444.8   4218
New Zealand             82      55      235.8    225
Total Oceania          397     258       3681   4443

GROUP TOTAL            1999    2000      2001    2002


Group total           92916   87128    87138    81971

Updated: 2012-02-02
 2003    2004    2005          2005     2006    2007    2008
                   excl.Husqvarna

10271    9090    8553         8184      8102    8036    7515
 6635    6546    5905         3451      3080    3025    2865
 4689    4299    3900         3780      2872    2147    2141
 2553    1680    1643         1423      1079     892     838
 2210    2134    1925         1681      1526    1466    1386
 2134    1946    1722         1286      1180    1122     891
 1463     807     735          697       601     456     311
 1024    1028    1003          948       928     927     947
  686     576     554          327       317     316     324
  632     242     235          162       175     164     159
  432     409     361          348       323     318     311
  367     377     324          257       220     208     166
  285     262     254           88        87      89      84
  279     239     217           93        86      72      62
  151     151     139          136       120     117     117
  139     142     149           46        41      41      41
   48      47      51           51        45      38      39
33998   29975   27670        22958     20782   19434   18197

 2003    2004     2005          2005    2006    2007    2008
                    excl.Husqvarna
 3187    3021    3252          3227     3857    4368    4073
 1357    1536    1769          1769     1826    1709    1797
  447     550     874           821     1585    2671    3419
  132     130     131            91       84      80      78
   95     116     210           159      365     390     366
   95     101      94            47       44      39      43
   72      66      65            65       65      63      60
   60      60      59            40       37      35      37
   17      17      15              -       -       -       -
   16      14      12            12       13      12      13
    -       -        -             -       9      24      25
    -       -        -             -       -       -       -
   38      37      34            34       27      30      30
 5516    5648    6515          6265     7912    9421    9941
39514   35623   34185         29223    28694   28855   28138

 2003    2004     2005          2005    2006    2007    2008
                    excl.Husqvarna
19761   19995   19353         13360    10822   10648   10046
 1408    1552    1699          1624     1551    1420    1352
21169   21547   21052         14984    12373   12068   11398

 2003    2004     2005          2005    2006    2007    2008
                    excl.Husqvarna
3863    4797     4914          4775    5417    6754    6773
1198    1033    1450         1450     3096     3481    3373
 123      99      67           48      104      186     228
  75      47      53           47       55       66     115
  66      86      87           69       71       88      92
  42      38      38           29       31       37      37
  28      32      42           30       52       72      77
   -       -       -            -        -        -       -
   -       -       8            8       12       13      21
   -       -       -            -        -        -       -
   -       -       -            -        -        -       -
5395    6132    6659         6456     8838    10697   10716

 2003    2004    2005          2005    2006    2007    2007
                   excl.Husqvarna
2910    2437    2200          2052    1617    1560    1411
2485    1462     676           676       7      10      12
 417     413     355           355     183     144     144
 337     326     420           420     572     721     843
 158     146     154            86      92      96      92
  93      96     102           102      95      91     102
  74      93     148           148     186     191     214
  70      99      59            59      55      58      68
   -       -      47            47      51      49      56
  30      21       7              7      6       4       3
  16      25      21            21      21      24      27
  14      16      17            17      15      17      17
   -       9       0              0      0       -       -
6604    5143    4206          3990    2900    2965    2989

   -       -       -            -        -       -       -
6604    5143    4206         3990     2900    2965    2989

 2003    2004    2005          2005    2006    2007    2008
                   excl.Husqvarna
   -       -        -             -      -        -      -
 178     182     181           147     109      101    115
   -       -        -             -      -        -      -
   -       -        -             -      -        -      -
 178     182     181           147     109      101    115

 2003    2004    2005          2005    2006    2007    2008
                   excl.Husqvarna
4018    3532    3068          2910    2487    2144    1756
 229     223     171           148      70      68      65
4247    3755    3239          3058    2557    2212    1821

 2003    2004    2005        2005      2006    2007    2008
                             excl.
                        Husqvarna
77107   72382   69522      57858      55471   56898   55177
 2009    2010    2011


 6870    6210    5804
 2445    2296    2184
 1984    1783    1740
  738     562     358
 1280    1182    1105
  459     387     404
  256     231     204
  929     875     834
  316     317     320
  172     149     134
  288     281     271
  123     115     113
   72      69      68
   58      59      58
   49      28      22
   39      37      39
   38      34      31
16116   14615   13689

 2009    2010    2011

 3594    3236   2742
 1554    1224   1008
 3417    3577   3751
   57      44     45
  349     157    101
   39      36     40
   56      50     51
   46      43     45
    -       -      -
   14      13     14
   23      10    158
    -       -
   28      26      22
 9177    8416    7977
25293   23031   21666

 2009    2010    2011

 9020    8675   7914
 1364    1401   1264
10384   10076   9178

 2009    2010    2011

7636    11004   10755
 2809    2904    3074
  131      98     132
  117     138     164
   88      88     226
   35      96     185
   77      69      72
    -       -       -
   28      26     363
    -       -       -
    -       -       -
10921   14423   14971

 2009    2010    2011

 715     679     718
  12      12      15
 144     144     147
 894     941    1050
  87      89     103
 110     114     142
 145     134     160
  69      72      77
  58      57      55
   2       8      11
  28      28      32
  18      19      24
   -       -       -
2282    2297    2534

   -       -       -
2282    2297    2534

 2009    2010    2011

   -       -    2819
  94      88      93
   -       -       -
   -       -       -
  94      88    2912

 2009    2010    2011

1605    1580    1606
  54      49      49
1659    1629    1655

 2009    2010    2011


50633   51544   52916
Electrolux
Eleven-year review
Amounts in SEKm uless otherwise
stated                                     1998      1999      2000      2001
Net sales and income
Net sales                               117524    119550    124493    135803
Organic growth, %                           4.0       4.1       3.7      (2.4)
Depreciation and amortization             4125      3905      3810      4277
Items affecting comparability              964      -216      -448      -141
Operating income                          7028      7204      7602      6281
Income after financial items              5850      6142      6530      5215
Income for the period                     3975      4175      4457      3870
Cash flow
EBITDA                                   10189     11325     11860     10699
Cash flow from operations excluding
change in operating assets and
liabilities                               5754      7595      8639      5848
Changes in operating assets and
liabilities                              -1056      1065     -2540      3634
Cash flow from operations                 4698      8660      6099      9482
Cash flow from investments                -776     -3137     -3367      1213
of which capital expenditures            -3756     -4439     -4423     -4195
Cash flow from operations and
investments                               3922      5523      2732     10695
Operating cash flow 2)                    1817      3821      2552      5834
Dividends and redemption and
repurchase of shares                      -915     -1099     -4475     -3117

Capital expenditure as % of net sales       3.2       3.7       3.6       3.1
Margins excluding items affecting
comparability 3)
Operating margin, %                         5.2       6.2       6.5       4.7
Income after financial items as % of
net sales                                   4.2       5.3       5.6       3.9
EBITDA margin, %                            8.7       9.5       9.5       7.9
Financial position
Total assets                             83289     81644     87289     94447
Net assets                               39986     36121     39026     37162
Working capital                          12101      8070      9368      6659
Trade receivables                        21859     21513     23214     24189
Inventories                              17325     16549     16880     17001
Accounts payable                         10476     11132     12975     17304
Equity                                   24480     25781     26324     28864
Interest-bearing liabilities             29353     23735     25398     23183
Net borrowings                           17966     13423     16976     10809
Data per share, SEK
Income for the period                    10.85     11.40     12.40     11.35
Equity                                      67        70        77        88
Dividend 5)                               3.00      3.50      4.00      4.50

Trading price of B-shares at year-end   139.50    214.00    122.50    156.50
Key ratios
Value creation                            437   1782    2423      262
Return on equity %                       18.2    17.1    17.0    13.2
Return on net assets %                   17.5    18.3    19.6    15.0
Net assets as % of net sales 4)          33.3    30.6    30.4    29.3
Trade receivables as % of net sales
4)                                       18.2    18.2    18.1    19.1
Inventories as % of net sales 4)         14.4    14.0    13.5    13.4
Net debt/equity ratio                    0.71    0.50    0.63    0.37
Interest coverage ratio                  3.46    4.55    4.34    3.80
Dividend as % of equity                   4.5     5.0     5.2     5.1
Other data
Average number of employees             99322   92916   87128   87139
Salaries and remuneration               18506   17812   17241   20330
Number of shareholders                  50500   52600   61400   58600
Average number of shares after buy-
backs                                                   359.1   340.1
Shares at year end after buy-backs                      341.1   329.6


1) 2005-2008 Continuing operations
2) Cash flow from divestments
excluded
3) Items affecting comparability are
excluded
4) Net sales are annualized
5) Proposal by the Board




Amounts in SEKm uless
otherwise stated
Net sales and income
Net sales
Organic growth, %
Depreciation and amortization
Items affecting comparability
Operating income
Income after financial items
Income for the period
Operating income excluding items
affecting comparability
Income after financial items
excluding items affecting
comparability
Income for the period excluding items
affecting comparability
Cash flow
EBITDA
Cash flow from operations excluding
change in operating assets and
liabilities
Changes in operating assets and
liabilities
Cash flow from operations
Cash flow from investments
of which capital expenditures
Cash flow from operations and
investments
Operating cash flow 2)
Dividends and redemption and
repurchase of shares

Capital expenditure as % of net sales
Margins excluding items affecting
comparability3)
Operating margin, %
Income after financial items as % of
net sales
EBITDA margin, %
Financial position
Total assets
Net assets
Working capital
Trade receivables
Inventories
Accounts payable
Equity
Interest-bearing liabilities
Net borrowings
Data per share, SEK
Income for the period
Income for the period excluding items
affecting comparability
Equity
Dividend

Trading price of B-shares at year-end
Key ratios
Value creation
Return on equity %
Return on equity % , excluding items
affecting comparability
Return on net assets %
Return on net assets %, excluding
items affecting comparablity
Net assets as % of net sales 4)
Trade receivables as % of net sales
4)
Inventories as % of net sales 4)
Net debt/equity ratio
Interest coverage ratio
Dividend as % of equity
Other data
Average number of employees
Salaries and remuneration
Number of shareholders
Average number of shares after buy-
backs
Shares at year end after buy-backs


1) 2005-2010 Continuing operations
2) Cash flow from divestments
excluded
3) Items affecting comparability are
excluded
4) Net sales are annualized

Updated: 2012-02-02
   2002      2003      2004      2005      2005       2006      2007

133150    124077    120651    129469    100701     103848    104732
    5.5       3.3       3.2       4.3       4.5        3.3       4.0
  3854      3353      3038      3410      2583       2758      2738
  -434      -463     -1960     -3020     -2980       -542      -362
  7731      7175      4807      3942      1044       4033      4475
  7545      7006      4452      3215       494       3825      4035
  5095      4778      3259      1763      -142       2648      2925

 12019     10991      9805     10372      6607       7333      7575


  9051      7150      7140      8428      5266       5263      5308

  1854      -857      1442     -1888     -1804       -703      -152
 10905      6293      8582      6540      3462       4560      5156
 -1011     -2570     -5358     -5827     -4485      -2386     -3879
 -3335     -3463     -4515     -4765     -3654      -3152     -3430

  9894      3723      3224       713     -1023       2174      1277
  7665      2866      3224      1083      -653       1110      1277

 -3186     -3563     -5147     -2038     -2038      -4416     -6708

    2.5       2.8       3.7       3.7       3.6        3.0       3.3


    6.1       6.2       5.6       5.4       4.0        4.4       4.6

    6.0       6.0       5.3       4.8       3.4        4.2       4.2
    9.0       8.9       8.1       8.0       6.6        7.1       7.2

 85424     77028     75096     82558                66049     66089
 27916     26422     23988     28165     17942      18140     20743
  2216      4068      -383       -31     -3799      -2613     -2129
 22484     21172     20627     24269     20944      20905     20379
 15614     14945     15742     18606     12342      12041     12398
 16223     14857     16550     18798     14576      15320     14788
 27629     27462     23636     25888                13194     16040
 15698     12501      9843      8914                 7495     11163
  1398      -101      1141      2974                 -304      4703

 15.58     15.25     10.92      6.05      (0.49)     9.17     10.41
    87        89        81        88                   47        57
  6.00      6.50      7.00      7.50      7.50       4.00      4.25

137.50    158.00    152.00    206.50               137.00    108.50
3461    3449    3054    2913    1305    2202     2053
17.2     17.3    13.1     7.0            18.7     20.3
22.1     23.9    17.5    13.0     5.4    23.2     21.7
23.1     23.6    21.2    21.0    15.7    16.5     18.6

 18.6    18.9    18.2    18.1    18.3    19.1     18.3
 12.9    13.4    13.9    13.9    10.8    11.0     11.1
 0.05       -    0.05    0.11           (0.02)    0.29
 7.66    8.28    5.75    4.32            6.13     7.49
  6.9     7.3     8.6     8.5             8.5      7.5

81971   77140   72382   69523   57842   55471    56898
19408   17154   17014   17033   13987   12849    12612
59300   60400   63800   60900   60900   59500    52700

327.1   313.3   298.3   291.4   291.4   288.8    281.0
318.3   307.1   291.2   293.1   293.1   278.9    281.6
   2008       2009       2010      2011

104792     109132     106326    101598
   (0.9)      (4.8)       1.5       0.2
  3010       3442       3328      3173
  -355      -1561      -1064      -138
  1188       3761       5430      3017
   653       3484       5306      2780
   366       2607       3997      2064

  4553       8764       9822      6328


  3446       6378       7741      4283

  1503       1919        -61      1116
  4949       8297       7680      5399
 -3755      -2967      -4474    -10049
 -3158      -2223      -3221     -3163

  1194       5330       3206     -4650
  1228       5330       3206     -4650

 -1187         69      -1120     -1850

    3.0        2.0        3.0       3.1


    1.5        4.9        6.1       3.1

    1.0        4.6        6.0       2.9
    4.3        8.0        9.2       6.2

 73323      72696      73521     76384
 20941      19506      19904     27011
 -5131      -5154      -5902     -5180
 20734      20173      19346     19226
 12680      10050      11130     11957
 15681      16031      17283     18490
 16385      18841      20613     20644
 13946      14022      12096     14206
  4556        665       -709      6367

   1.29       9.18     14.04      7.25
     58         66        72        73
      -       4.00      6.50      6.50

 66.75     167.50     191.00    109.70
-1040           2884         3772       586
   2.4           14.9         20.6     10.4
   5.8           19.4         27.8     13.7
  18.1           17.1         18.2     23.8

 17.9           17.7         17.7      17.0
 11.0            8.8         10.2      10.5
 0.28           0.04        (0.03)     0.31
 1.86           7.54        12.64      5.84
    -            6.0          9.0       9.0

55177          50633        51544     52916
12662          13162        12678     13137
52600          52000        57200     58800

283.1          284.0        284.6     284.7
283.6          284.4        284.7     284.7




          Compound Compound
              annual      annual
         growth rate, growth rate,
           %, 5 years %, 10 years

                 (3.3)        (1.1)



               (30.2)        (16.3)
               (37.8)        (19.7)
               (40.2)        (21.2)




               (16.2)         (7.7)
(13.6)    (5.0)


 (4.7)     0.5

 (1.8)    (1.7)


(15.6)    (3.8)

(19.7)     2.6




 (1.0)    (1.3)
 (4.5)    (6.3)

 (0.4)    (0.5)
 (3.2)    (3.1)
  1.1      4.1
 (9.8)    (3.9)
  2.2     (7.2)


(39.0)   (19.2)


 (8.3)    (1.5)


(15.8)    (7.1)
(6.5)   (5.7)
(5.9)   (3.7)
Electrolux
Distribution to shareholders
                                     1998    1999    2000    2001
Dividend                             915    1099    1282    1365
Repurchase of shares                                3193    1752
Redemption

Total distribution to shareholders   915    1099    4475    3117

Updated: 2012-02-02
 2002    2003    2004    2005    2006    2007    2008
1483    1894    1993    2038    2222    1126    1204
1703    1688     114            2194
                3036                    5579

3186    3582    5143    2038    4416    6705    1204
2009    2010    2011
  0    1138    1850



  0    1138    1850
Electrolux
Net borrowings as of December 31
                                      2001      2002      2003     2004
Borrowings                          23183     15698     12501     9843
Liquid funds                       -12374    -14300    -12602    -8702
Net borrowings                      10809      1398      -101     1141
Net debt/equity ratio                 0.37      0.05         -     0.05

Updated: 2012-02-02
  2005     2006      2007     2008     2009     2010      2011
 8914     7495     11163    13946    14022    12096     14206
-5940    -7799     -6460    -9390    13357    12805      7839
 2974      -304     4703     4556       665     -709     6367
  0.11    (0.02)     0.29     0.28     0.04    (0.03)     0.31
Electrolux
Rating
                            2004     2005     2006     2007
Standard & Poor's
Long-term debt            BBB+     BBB+     BBB+     BBB+
Outlook                   Stable   Stable   Stable   Stable
Short-term debt              A-2      A-2      A-2      A-2
Short-term debt, Nordic      K-1      K-1      K-1      K-1

Updated: 2010-02-03
  2008     2009     2010     2011

  BBB      BBB    BBB+     BBB+
Stable   Stable   Stable   Stable
   A-2      A-2      A-2      A-2
   K-1      K-2      K-1      K-1
Electrolux
Forecasted transaction flows
and hedges                            BRL     AUD    RUB    GBP


Inflow of currency, long position     2650    2310   1560   1650
Outflow of currency, short position   -120    -240      -    -40
Gross transaction flow                2530    2070   1560   1610
Hedges                                -180   -1230   -330   -860
Net transaction flow                  2350     840   1230    750

* Forecast for 2012, December 31,
2011

Updated: 2012-02-02
CHF    CAD     THB     HUF      EUR     USD    Other


1560    950     530    3500    11460    1510   11550
 -30      -   -1190   -4300   -15470   -9290   -8550
1530    950    -660    -800    -4010   -7780    3000
-810   -480     420     410     1240    2430    -610
 720    470    -240    -390    -2770   -5350    2390
 Total


 39230
-39230
     0
     0
     0
Electrolux
Repayment schedule of long-term borrowings, December 31, 2011
                                     2012        2013         2014   2015
Amounts in SEKm unless otherwise
indicated
Debenture and bond loans                -        1756        1183       -
Bank and other loans                    -         365           -    1751
Short-term part of long-term loans   2030           -           -       -
Total                                2030        2121        1183    1751

Updated: 2012-02-02
2016   2017-   Total


3229      -     6168
   -   1355     3471
   -      -     2030
3229   1355    11669
Electrolux
Per-share data, yearly
                                          1999     2000     2001     2002
Year-end trading price, B-shares,
SEK 1)                                   91.50    52.40    66.90    58.80
Year-end trading price, B-shares,
SEK                                     214.00   122.50   156.50   137.50

Highest trading price, B-shares, SEK    222.00   230.00   171.00   197.00

Lowest trading price, B-shares, SEK     118.00   110.00    92.00   119.50
Change in price during the year, %          53      -43       28      -12
Equity per share, SEK                       70       77       88       87
Trading price/equity, %                    306      159      178      158
Dividend per share, SEK,                  3.50     4.00     4.50     6.00
Dividend as a percent of income for
the period, excluding items affecting
comparability, SEK                         31       30       41       36
Dividend per share divided by trading
price at year-end                          1.6      3.3      2.9      4.4
Earnings per share, SEK                  11.40    12.40    11.35    15.58
Earnings per share, excluding items
affecting comparability, SEK             11.45    13.25    11.10    16.90
Cash flow, SEK, 2)                       11.53     4.67    15.55    23.14
EBIT multiple, 3)                         12.9      8.1     10.0      5.9
EBIT mulitiple, excluding items
affecting comparability, 3)               12.5      7.7      9.8      5.6
P/E ratio, excluding items affecting
comparability, 4)                         18.7      9.2     14.1      8.1
P/E ratio 4)                              18.8      9.9     13.8      8.8
Number of shareholders                  52600    61400    58600    59300

Figures for 2006 are for continuing
operations excluding the Group's
Outdoor Products operations that
were distributed under the name of
Husqvarna to the Electrolux
shareholders in June 2006.
1) Adjusted for distribution of
Husqvarna in June 2006, and for
redemption in January 2007.

2) Cash flow from operations and
investements divided by average
number of shares after buy-backs.
3) Market capitalization excluding
buy-backs plus net borrowings and
minority interests, divided by
operating income.
4) Trading price in relation to
earnings per share.
Updated: 2011-02-02
  2003     2004     2005     2006     2007     2008     2009

 67.60    65.90    89.50   116.90   108.50    66.75   167.50

158.00   152.00   206.50   137.00   108.50    66.75   167.50

191.00   174.50    90.50   119.00   190.00   106.00   184.10

125.50   125.50    62.00    78.50   102.00    53.50    57.50
    15       -4       36       31       -7      -38      151
    89       81       88       47       57       58       66
   178      187      234      247      191      116      253
  6.50     7.00     7.50     4.00     4.25        0     4.00


   39       46       47       37       36        0       29

   4.1      4.6      3.6      3.4      3.9        0      2.4
 15.25    10.92     6.05     9.17    10.41     1.29     9.18

 16.73    15.24    15.82    10.89    11.66     2.32    13.56
  9.15    10.81     2.45     7.53     4.54     4.22    29.16
   6.8      9.5     16.1      8.0      7.9     19.8     12.8

   6.3      6.7      9.1      7.1      7.3     15.2      9.1

  9.4      10.0     13.1     10.7      9.3     28.8     12.4
 10.4      13.9     34.1     12.7     10.4     51.7     18.2
60400    63800    60900    59500    52700    52700    52000
  2010   2011

191.00

191.00

194.70

142.50
    14
    72
   264
  6.50


   39

   3.4
 14.04

 16.65
 26.98
  10.8

   9.1

 11.5
 13.6
57200

								
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