Condensed Consolidated Statement of Changes in Stockholders´ Equity
| in EUR million (unaudited) | Common stock
Par Value | Treasury shares | Additional
paid-in
capital | Retained earnings | Revaluation reserve | Translation
adjustment | Total | Non-controlling
interest | Total
stock-
holders'
equity |
|---|
| Balance at January 1, 09 | 1,003.3 | -330.8 | 547.3 | 1,005.2 | -13.4 | -56.1 | 2,155.5 | 0.1 | 2,155.6 |
| Total comprehensive income (loss) | | | 31.5 | -7.1 | -317.1 | -292.7 | -0.2 | -292.9 |
| Distribution of dividends | | | | -331.8 | | | -331.8 | | -331.8 |
| Addition from acquisition | | | | | | | | 2.9 | 2.9 |
| Retirement of treasury shares | -37.1 | 319.5 | 37.1 | -286.0 | | | 33.5 | | 33.5 |
| Balance at Sept. 30, 09 | 966.2 | -11.3 | 584.4 | 419.0 | -20.6 | -373.2 | 1,564.5 | 2.8 | 1,567.3 |
| in EUR million (unaudited) | Common stock
Par Value | Treasury shares | Additional
paid-in
capital | Retained earnings | Revaluation reserve | Translation
adjustment | Total | Non-controlling
interest | Total
stock-
holders'
equity |
|---|
| Balance at January 1, 08 | 1,003.3 | -334.4 | 548.9 | 1,385.7 | 0.1 | -38.3 | 2,565.3 | | 2,565.3 |
| Total comprehensive income (loss) | | | 388.8 | -5.8 | 77.7 | 460.7 | 0.1 | 460.8 |
| Distribution of dividends | | | | -331.7 | | | -331.7 | | -331.7 |
| Balance at Sept. 30, 08 | 1,003.3 | -334.4 | 548.9 | 1,442.9 | -5.7 | 39.4 | 2,694.3 | 0.1 | 2,694.4 |
| | Sept. 30, 09 | Dec. 31, 08 | Sept. 30, 08 |
|---|
| Number of shares of common stock | 443,000,000 | 460,000,000 | 460,000,000 |
| Number of treasury shares | 601,778 | 17,601,778 | 17,788,258 |
| Average purchase price of treasury shares | 18.80 | 18.80 | 18.80 |