At a glance

MAN Group
€ million	2009	2008	Change in %
Order intake	9 860	14 033	- 30
Germany	2 388	3 306	- 28
Other countries	7 472	10 727	- 30
Revenue	12 026	14 945	- 20
Germany	2 750	3 704	- 26
Other countries	9 276	11 241	- 17
Order backlog ¹	7 422	10 416	- 29
Headcount ^{1 2}	47 743	51 321	- 7
of which: subcontracted employees	1 643	2 197	- 25
Germany	26 768	28 753	- 7
Other countries	20 975	22 568	-7

			Change in € mill.
Operating profit	504	1 729	- 1 225
Earning effects of purchase price allocations	- 62	-	- 62
Losses from nonrecurring items	- 656	- 106	- 550
Earnings before taxes (EBT)	- 331	1 643	1 974
Net income/(loss)	- 258	1 247	- 1 505
Income from discontinued operations, net of tax	126	92	34
Earnings per share from continuing operations in €	- 2,69	7,76	- 10,45
Earnings per share from continuing operations excluding effects of purchase price allocations and nonrecurring items in €	1,47	8,12	- 6,65
Dividend per share in € ³	0,25	2,00	- 1,75
ROS (%)	4,2	11,6	-
ROCE (%)	7,9	40,2	-
MAN value added (MVA)	- 206	1 377	- 1 583

Capital expenditures	2 303	873	1 430
Depreciation, amortization, and impairment of noncurrent assets	804	324	480
R&D expenditures	504	493	11
Cash earnings	396	1 619	- 1 223
Net cash provided by operating activities	1 462	137	1 325
Net cash provided by / (used in) investing activities	- 2 584	- 707	- 1 877
Free cash flow	- 1 122	- 570	- 552
of which: acquisitions and divestments	- 2 249	-	- 2 249
Cash and cash equivalents ¹	502	105	397
Net financial deb ¹	- 2 634	- 1 631	- 1 003
Total Equity ¹	5 129	5 396	- 267

¹As of December 31, 2009, vs. December 31, 2008

² inculding subcontracted employees
³2009: proposed dividend

The order situation, revenue, earnings, and cash flow do not include any Q1/2009 figures for MAN Latin America.