bayer-group-consolidated-income-statements-2q-2011 by linfengfengfz

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									Bayer Group Consolidated Income Statements
                                                                                                                    [Table 19]
                                                      2nd Quarter 2010    2nd Quarter 2011    1st Half 2010    1st Half 2011
                                                              € million           € million        € million        € million
Net sales                                                        9,179               9,252          17,495           18,667
Cost of goods sold                                              -4,458              -4,518           -8,461           -8,955
Gross profit                                                     4,721               4,734            9,034            9,712

Selling expenses                                                 -2,258              -2,230          -4,224           -4,377
Research and development expenses                                  -747                -727          -1,464           -1,464
General administration expenses                                    -434                -427            -839             -851
Other operating income                                              172                 226             206              481
Other operating expenses                                           -443                -303            -598           -1,080
Operating result [EBIT]                                           1,011               1,273           2,115            2,421

Equity-method loss                                                 -12                 -10              -32              -21
Non-operating income                                               160                 185              315              234
Non-operating expenses                                            -409                -346             -788             -597
Non-operating result                                              -261                -171             -505             -384

Income before income taxes                                         750               1,102            1,610            2,037

Income taxes                                                      -221                -356             -449             -608

Income after taxes                                                 529                 746            1,161            1,429
  of which attributable to non-controlling interest                 -1                  -1                -               -2
  of which attributable to Bayer AG
  stockholders (net income)                                        530                 747            1,161            1,431

                                                                   in €                in €             in €             in €
Earnings per share
 Basic                                                            0.64                0.90             1.40             1.73
 Diluted                                                          0.64                0.90             1.40             1.73

2010 figures restated

								
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