Statement of comprehensive income/Income statements

May 1–April 30		Group			Parent Company
SEK 000s	Note	2007/08	2008/09	2009*	2007/08	2008/09	2009*
Net sales	2	1,608,329	1,390,597	916,836	1,478,290	1,196,363	768,769
Other operating income	3	15,595	14,145	7,883	20,180	19,592	12,534
Total operating income		1,623,924	1,404,742	924,719	1,498,470	1,215,955	781,303

Operating expenses
Goods for resale	21	– 760,033	– 647,222	– 450,339	– 777,440	– 648,076	– 412,170
Other external costs	5	– 366,805	– 398,995	– 306,800	– 295,948	– 308,031	– 286,452
Personnel expenses	4	– 316,370	– 340,818	– 234,991	– 248,596	– 253,400	– 175,589
Depreciation/amortization and impairment of tangible and intangible assets	6	– 39,580	– 50,232	– 80,631	– 42,196	– 44,580	– 55,514
Operating profit/loss	7, 25	141,136	– 32,525	– 148,042	134,290	– 38,132	– 148,422

Result from financial items
Result from participations in Group companies							– 35,246
Financial income		677	281	90	7,511	9,919	4,666
Financial expenses		– 9,074	– 12,899	– 3,633	– 8,559	– 12,297	– 3,359
Net financial items	8	– 8,397	– 12,618	– 3,543	– 1,048	– 2,378	– 33,939

Profit/loss after financial items					133,242	– 40,510	– 182,361

Appropriations	9				– 12,317	—	21,801
Profit/loss before tax		132,739	– 45,143	– 151,585	120,925	– 40,510	– 160,560

Tax	10	– 36,271	2,203	30,320	– 36,782	8,227	22,718
Net profit/loss for the year		96,468	– 42,940	– 121,265	84,143	– 32,283	– 137,842

Comprehensive income for the year
Translation differences		1,433	1,143	436
Total comprehensive income		97,901	– 41,797	– 120,829

Attributable to: Parent
Company’s shareholders		97,901	– 41,797	– 120,829

Earnings per share before dilution, SEK	11	3.31	– 1.46	– 3.04
Earnings per share after dilution, SEK		3.31	– 1.46	– 3.04
Number of shares outstanding on closing date		29,337,400	29,337,400	41,072,360
Average number of shares outstanding		29,153,466	29 337,400	39,824,821
Average number of shares outstanding after dilution		29,153,466	29 337,400	39 824,821

* Pertains to the abbreviated May to December 31, 2009 fiscal year.