Key consolidated figures

Key consolidated figures (IFRS)

In € thousands	2008	2009	2010	2011	2012
Sales	264,864	259,165	305,696	398,328	445,460
% international	90%	90%	91%	91%	92%
Income from operations	34,259	33,683	42,216	46,301	212,803
Operating margin	12.9%	13.0%	13.8%	11.6%	47.8%
Net Income	21,119	22,647	26,807	30,300	135,862
Net margin	8.0%	8.7%	8.8%	7.6%	30.5%
Shareholders' equity	155,928	169,939	191,884	216,020	344,864
Net cash	26,304	66,201	57,668	17,395	207,927
Total assets	262,064	253,674	296,957	353,194	534,796
Workforce (at 31 December)	152	171	180	227	205

Consolidated sales 2012: €445.5 million

With record consolidated sales of €445.5 million, the company experienced continuing growth in the period, up 11.8% at current exchange rates and 6.9% at constant exchange rates over 2011.

Consolidated operating income 2012: €58.2m

Current operating income thus reached €58.2 million, up 19% on the prior year.
With the recognition of income and expenses associated with the discontinuation of the Burberry license and an additional impairment for the Nickel brand, operating profit was up sharply to €212.8 million.

Consolidated net income 2012: €36.1m

Current net income rose 19% to €36.1 million marking the 16th consecutive year of uninterrupted growth.
With the recognition of income and expenses associated with the discontinuation of the Burberry license, reflecting this same trend, net income, reached nearly €136 million.