Five Year Summary

Profit/loss items

Profit/loss items (MSEK)	2003	2004	2005	2006	2007
Net sales	1 403	1 382	1 759	2 162	2 527
(of which outside Sweden)	(740)	(726)	(969)	(1311)	(1 651)
Cost of goods sold	-995	-984	-1185	-1 526	-1 705
Gross profit	408	398	574	636	822
Selling expenses	-244	-262	-347	-394	-451
Administrative expenses	-72	-83	-125	-159	-187
Other operating incomes	9	7	6	12	13
Other operating expenses		-5
Operating profit	101	55	108	95	197
Financial income	4	3	10	8	21
Financial expense	-3	-3	-10	-20	-28
Profit after financial net	102	55	108	83	190

Balance sheet items (MSEK)	2003	2004	2005	2006	2007
Intangible assets	1	4	347	381	459
Tangible fixed assets	233	217	267	280	279
Financial assets	4	5	11	7	20
Inventories, etc	236	222	336	349	379
Accounts receivables - trade	184	218	338	356	409
Other current assets	19	23	40	52	36
Cash and cash equivalents	164	116	125	92	132
Total assets	841	805	1 464	1 571	1 714

Equity	546	471	545	535	601
Pension debts	35	34	36	37	39
Deferred income tax liabilities	64	61	75	65	59
Other long-term interest-bearing liabilities			335	370	460
Other long-term liabilities			58		7
Short-term interest-bearing liabilities			51	35	57
Short-term interest-free liabilities	196	239	364	475	491
Total equity and liabilities	841	805	1 464	1 517	1 714

Key ratios and data per share	2003	2004	2005	2006	2007
Net sales growth, %	-4.9	-1.5	27.3	22.9	16.9
Growth in operating profit, %	-23.3	-45.8	96.7	-11.8	108.2
Growth in profit after financial items, %	-23.1	-46.3	97.3	-23.5	129.7
Operating margin, %	7.2	4.0	6.1	4.4	7.8
Profit margin, %	7.3	4.0	6.1	3.8	7.5
Liquid assets, %	83	49	30	18	24
Debt/equity ratio, %	0.1	0.1	0.8	0.8	0.9
Equity/assets ratio, %	65	59	37	35	35
Capital employed, MSEK	580	505	968	977	1 158
Return on capital employed, %	18.5	10.6	16.0	10.6	20.5
Return on equity, %	13.4	14.0	0.0	10.8	23.8
Net debt, MSEK	-129	-82	298	350	424
Net investments in fixed assets, MSEK	33	33	78	43	85
Depreciation of fixed assets, MSEK	40	46	43	56	62
No. of employees	1 183	1 130	1 288	1 640	1 896
Equity per share, SEK	44.00	37.99	43.10	42.25	47.80
Earnings per share, SEK	5.73	2.95	6.03	4.60	10.69
Dividend paid per share, SEK	9.00	3.00	3.50	3.75	4.50¹⁾
Cash flow per share, SEK	9.52	7.73	6.84	7.07	12.84²⁾
No. of outstanding shares, thousandsl	12 400	12 400	12 650	12 654	12 583
Average number of remaining shares, thousands	12 400	12 400	12 546	12 653	12 629
1) Proposed dividend. 2) Cash flow from continuing operations