Key figures

Total operating income in CHF million
 
450
300
150
  08 09 10 11 12
EBIT1,2 in CHF million
 
60
40
20
  08 09 10 11 12

Consolidated Income Statement1
in CHF million 2012 2011 2010 2009
Total operating income 284.9 287.8 319.4 306.3
EBITDA2 23.0 24.5 29.2 24.3
Earnings before interest and taxes (EBIT)2 8.3 8.3 13.2 14.6
Extraordinary income and expenses –4.7 –5.9 – 8.5
Net income for the period before minority interests –1.0 0.2 9.5 14.7
Equity before minority interests 151.2 156.5 162.1 170.2
Weighted average workforce        
2012 2011 2010 2009
Full time equivalents 971 1 048 1 046 1 027
Share statistic1
in CHF 2012 2011 2010 2009
High 108.80 143.00 145.90 162.00
Low 91.50 97.00 131.00 130.00
Earnings per share3 –0.52 0.10 4.82 7.50
Dividend per share4 – 2.00 2.50 2.50
Operating income by divisions (in percent)
 
27% Division Atlantic Zeiser
31% Division Security Printing
39% Division Book Retailing
3% Other
Total operating income CHF 284.9 Mio.
Atlantic Zeiser (in CHF million)
 
150
100
50
  08 09 10 11 12
Security Printing (in CHF million)
 
150
100
50
  08 09 10 11 12
Book Retailing (in CHF million)
 
150
100
50
  08 09 10 11 12

EBIT by divisions before extraordinary income and expenses (in percent)
   
75% Division Security Printing 17% Division Atlantic Zeiser
44% Division Book Retailing –36% Other
EBIT before extraordinary income and expenses CHF 8.3 Mio.
Atlantic Zeiser (in CHF million)
 
20
10
0
  08 09 10 11 12
Security Printing (in CHF million)
 
30
20
10
  08 09 10 11 12
Book Retailing (in CHF million)
 
6
4
2
  08 09 10 11 12

1 Financial year 2009: values according to IFRS
2 In 2009: EBIT before recognition of disposal of subsidiaries and investment property, in 2011 and 2012: EBIT before provisions.
3 At 31 December 2012 the share capital comprised 1,960,000 registered shares with a par value of 1 CHF each.
4 Dividend proposed to the Annual General Meeting on 7 May 2013.