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 Share capital 

 Capital IFRS 
Closing Price 3/2/2012: 57.44
   

Capital (IFRS)

The calculation of the result per base share and per diluted share in accordance with the IFRS is based on the following data.

  30/09/2011 30/06/2011 31/03/2011 31/12/2010 30/09/2010
Number of shares          
Outstanding shares 161,358,287 161,358,287 161,358,287 161,358,287 161,358,287
Treasury shares at start of year (6,099,444) (6,099,444) (6,099,444) (6,054,739) (6,054,739)
Weighted changes during the year (80,163) (92,156)
Weighted average number of shares used to determine basic result per share 155,258,843 155,258,843 155,258,843 155,223,385 155,211,392
Influence of financial instruments with diluting effect :
Exchangeable loans 2,191,957 2,764,788 3,124,854 3,225,391 3,614,098
Stock options 264,032 264,732 427,471 272,465 272,465
Weighted average number of shares used to determine diluted result per share 157,714,832 158,288,363 158,811,168 158,721,241 159,097,955
Total result          
Consolidated result to determine basic result per share (11.60) 415.90 11 640.80 595.70
Influence of financial instruments with diluting effect :
Interest on exchangeable loans (net of taxes) 7.90 5.30 2.80 13.90 11.60
Other
Consolidated result used to determine diluted result per share (3.70) 421.20 13.80 654.70 607.30
Result per share          
Basic result per share (EUR) (0.07) 2.68 0.07 4.13 3.84
Diluted result per share (EUR) (0.02) 2.66 0.09 4.12 3.81

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