Five year summary

Profit loss items (MSEK)	2005	2006	2007	2008	2009
Net sales	1 759	2 162	2 527	2 770	2 436
(of which outside Sweden)	(969)	(1 311)	(1 651)	(1 919)	(1 735)
Cost of goods sold	-1 188	-1 526	-1 705	-1 835	-1 672
Gross profit	571	636	822	935	764
Selling expenses	-347	-394	-451	-508	-498
Administrative expenses	-125	-159	-187	-170	-172
Other operating incomes	8	12	13	15	10
Operating profit	108	95	197	272	104
Financial income	10	8	21	34	16
Financial expense	-10	-20	-28	-46	-15
Profit after financial net	108	83	190	260	105

Balance sheet items

Balance sheet items (MSEK)	2005	2006	2007	2008	2009
Intangible assets	347	381	459	430	475
Tangible fixed assets	267	280	279	289	320
Financial fixed assets	11	7	20	24	19
Inventories, etc	336	349	379	353	302
Accounts receivables - trade	338	356	409	391	363
Other current assets	40	52	36	33	40
Cash and cash equivalents	125	92	132	200	197
Total assets	1 464	1 571	1 714	1 720	1 716

Equity	545	535	601	706	717
Pension debts	36	37	39	41	42
Deferred income tax liabilities	75	65	59	58	55
Other long-term interest-bearing liabilities	335	370	460	431	459
Other long-term liabilities	58	-	7	-	9
Short-term interest-bearing liabilities	51	35	57	50	2
Short-term interest-free liabilities	364	475	491	434	432
Total equity and liabilities	1 464	1 517	1 714	1 720	1 716

Key ratios and data per share	2005	2006	2007	2008	2009
Net sales growth, %	27,3	22,9	16,9	9,6	-12,1
Growth in operating profit, %	96,7	-11,8	108,2	37,9	-61,7
Growth in profit after financial items, %	97,3	-23,5	129,7	36,7	-59,7
Operating margin, %	6,1	4,4	7,8	9,8	4,3
Profit margin, %	6,1	3,8	7,5	9,4	4,3
Liquid assets, %	30	18	24	41	45
Debt/equity ratio, ggr	0,8	0,8	0,9	0,7	0,7
Equity/assets ratio, %	37	35	35	41	42
Capital employed, MSEK	968	977	1 158	1 228	1 220
Return on capital employed, %	16,0	10,6	20,5	25,7	9,8
>Return on equity, %	14,9	10,8	23,8	28,2	10,4
Net debt, Mkr	298	350	424	322	305
Net investment in fixed assets, MSEK	78	43	85	104	90
Depreciation of fixed assets, MSEK	43	56	62	63	75
No. of employees	1 288	1 640	1 896	1 978	1 881
Equity per share, SEK	43,10	42,25	47,80	55,98	56,88
Earnings per share, SEK	6,03	4,60	10,69	14,62	5,87
Dividend paid per share, SEK	3,50	3,75	4,50	5,50	3,00¹⁾
Cash flow per share, SEK	6,84	7,07	12,84	17,22	17,06²⁾
No. of outstanding shares, thousands	12 650	12 654	12 583	12 612	12 612
Average number of remaining shares, thousands	12 546	12 653	12 629	12 596	12 612
1) Proposed dividend 2) Cash flow from continuing operations