Income statements

May 1–April 30		Group			Parent Company
SEK 000s	Note	2006/07	2007/08	2008/09	2006/07	2007/08	2008/09
Net sales	2	1,470,495	1,608,329	1,390,597	1,342,930	1,478,290	1,196,363
Other operating income	3	15,130	15,595	14,145	21,720	20,180	19,592
Total operating income		1,485,625	1,623,924	1,404,742	1,364,650	1,498,470	1,215,955

Operating expenses
Goods for resale	21	– 703,626	– 760,033	– 647,222	– 710,071	– 777,440	– 648,076
Other external costs	5	– 294,561	– 366,805	– 398,995	– 213,315	– 295,948	– 308,031
Personnel expenses	4	– 239,609	– 316,370	– 340,818	– 197,819	– 248,596	– 253,400
Depreciation/amortization and impairment of tangible and intangible assets	6	– 26,377	– 39,580	– 50,232	– 23,463	– 42,196	– 44,580
Operating profit/loss	7, 25	221,452	141,136	– 32,525	219,982	134,290	– 38,132

Result from financial items
Financial income		1,650	677	281	5,571	7,511	9,919
Financial expenses		– 1,994	– 9,074	– 12,899	– 1,486	– 8,559	– 12,297
Net financial items	8	– 344	– 8,397	– 12,618	4,085	– 1,048	– 2,378

Profit/loss after financial items					224,067	133,242	– 40,510

Appropriations	9				– 14,983	– 12,317	—
Profit/loss before tax		221,108	132,739	– 45,143	209,084	120,925	– 40,510

Tax	10	– 61,581	– 36,271	2,203	– 58,616	– 36,782	8,227
Net profit/loss for the year		159,527	96,468	– 42,940	150,468	84,143	– 32,283

Attributable to: Parent
Company’s shareholders		159,527	96,468	– 42,940

Earnings per share before dilution, SEK	11	5.69	3.31	– 1.46
Earnings per share after dilution, SEK		5.47	3.31	– 1.46
Number of shares outstanding on closing date		28,017,400	29,337,400	29,337,400
Average number of shares outstanding		28,017,400	29,153,466	29,337,400
Average number of shares outstanding after dilution		29,138,829	29,153,466	29,337,400