Example 1 BASF Group - Forecast 2005
1 Operating income  2 Non-operating income  3 Total Profit  4 Assets  5 Liabilities and equity  6 Working Capital  7 Invested Capital  8 Change assets  9 Change liab./equity  10 Change Invested Capital  11 Capital addition/distribution  12 Statement of Cash Flows  13 Cash Flows  14 Performance  15 Productivity 
Employees, Productivity/, Personnel costs/, EBIT/, EBITDA/ Employee-year % = Change to previous year
BASF GroupBASF GroupBASF GroupBASF Group
2005200520052005
9-monthForecastPension fundbuyback
R1 C.Revenues (% Mill.EUR)-17,35-6.512,0010,203.829,0010,203.829,0010,203.829,00
R2 C.Gross margin I/Revenues (% %Points)-0,99-0,32-0,99-0,32-0,99-0,32-0,99-0,32
R3 C.Employees (% Employ.)-2,38-2.000,00-2,38-2.000,00-2,38-2.000,00-2,38-2.000,00
         
01 RevenuesMill.EUR31.025,0041.366,0041.366,0041.366,00
02 Employees total average82.000,0082.000,0082.000,0082.000,00
 %1000 EUR%1000 EUR%1000 EUR%1000 EUR
03 Revenues/employee-year-15,33378,3512,89504,4612,89504,4612,89504,46
04 Cost of sales/employee-year-14,94-258,6013,41-344,7913,41-344,7913,41-344,79
05 Gross margin I/employee-year-16,17119,7611,77159,6711,77159,6711,77159,67
06 Expenses-Income ASRAP/empl.year-33,74-31,09-11,65-41,45-11,65-41,45-11,65-41,45
07 Productivity/employee-year-7,5888,6723,22118,2323,22118,2323,22118,23
08 Personnel costs/employee-year!0,00!-0,00!-0,00!-0,00
09 Operating profit/employee-year-7,5888,6723,22118,2323,22118,2323,22118,23
10 EBIT/employee-year5,9556,3248,8479,1248,8479,1248,8479,12
11 EBITDA/employee-year-7,6576,6027,99106,1527,99106,1527,99106,15
9-month according to quaterly report, schematic forecast and two variations including the pensions fund and continuing share buybacks. 2005/11/10