Statement of Comprehensive Income

INCOME STATEMENT
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(€ thousands) Notes 2014 2013
Sales revenue 11 2,181,739 2,247,331
Changes in inventories 12,012 – 24,931
Work performed and capitalised 3,964 1,530
Total output of operations 2,197,715 2,223,930
Other income 12 36,260 44,568
Cost of materials 13 – 887,378 – 892,304
Staff costs 14 – 785,471 – 787,552
Depreciation and amortisation expense 1 , 2 – 66,204 – 60,163
Other expenses 15 – 392,964 – 383,410
Other taxes – 13,162 – 12,573
88,796 132,496
Financial income 16 6,497 6,840
Financial expense 16 – 24,281 – 23,380
Income / expense from investments accounted for using the equity method 16 1,582 3,459
– 16,202 – 13,081
Earnings before income taxes 72,594 119,415
Taxes on income 17 – 26,416 – 39,550
Earnings after income taxes 46,178 79,865
Attributable to:
Non-controlling interests 18 7,874 14,183
Shareholders of KSB AG 38,304 65,682
 
Diluted and basic earnings per ordinary share (€) 19 21.74 37.38
Diluted and basic earnings per preference share (€) 19 22.00 37.64
STATEMENT OF INCOME AND EXPENSE RECOGNISED in equity
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(€ thousands) Notes 2014 2013
Earnings after income taxes 46,178 79,865
Expense and income recognised directly in equity and not reclassified to profit or loss in subsequent periods – 68,692 13,056
Actuarial gains / losses 9 – 98,568 18,991
Taxes on income 29,876 – 5,935
Expense and income recognised directly in equity and reclassified to profit or loss in subsequent periods 31,154 – 50,596
Currency translation differences 38,834 – 53,452
Measurement of financial instruments – 11,534 4,212
Taxes on income 3,854 – 1,356
Other comprehensive income – 37,538 – 37,540
Total comprehensive income 8,640 42,325
Attributable to:
Non-controlling interests 19,947 4,889
Shareholders of KSB AG – 11,307 37,436

Also see the relevant explanations in the Notes to the Consolidated Financial Statements.

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