Investor Relations
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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.