Income statements

May 1 – April 30		Group			Parent Company
SEK 000s	Note	2005/06	2006/07	2007/08	2005/06	2006/07	2007/08
Net sales	2	1,159,698	1,470,495	1,608,329	1,062,810	1,342,930	1,478,290
Other operating income	3	18,650	15,130	15,595	23,488	21,720	20,180
Total operating income		1,178,348	1,485,625	1,623,924	1,086,298	1,364,650	1,498,470

Operating expenses
Goods for resale	21	– 612,525	– 703,626	– 760,033	– 618,008	– 710,071	– 777,440
Other external costs	5	– 192,400	– 294,561	– 366,805	– 143,235	– 213,315	– 295,948
Personnel expenses	4	– 171,829	– 239,609	– 316,370	– 139,606	– 197,819	– 248,596
Depreciation/amortization and impairment of tangible and intangible assets	6	– 20,652	– 26,377	– 39,580	– 12,171	– 23,463	– 42,196
Operating profit	7, 25	180,942	221,452	141,136	173,278	219,982	134,290

Result from financial items
Financial income		1,026	1,650	677	3,264	5,571	7,511
Financial expenses		– 1,010	– 1,994	– 9,074	– 436	– 1,486	– 8,559
Net financial items	8	16	– 344	– 8,397	2,828	4,085	– 1,048

Profit after financial items					176,106	224,067	133,242

Appropriations	9				– 9,200	– 14,983	– 12,317
Profit before tax		180,958	221,108	132,739	166,906	209,084	120,925

Tax	10	– 50,503	– 61,581	– 36,271	– 46,199	– 58,616	– 36,782
Net profit for the year		130,455	159,527	96,468	120,707	150,468	84,143

Attributable to:
Parent Company’s shareholders		130,455	159,527	96,468

Earnings per share before dilution, SEK	11	4.76	5.69	3.31
Earnings per share after dilution, SEK		4.60	5.47	3.31
Number of shares outstanding on closing date		28,017,400	28,017,400	29,337,400
Average number of shares outstanding		27,396,647	28,017,400	29,153,466
Average number of shares outstanding after dilution		28,380,074	29,138,829	29,153,466