Financial data

Consolidated income statement
 
2012 Q4 2013 Q1 2013 Q2 2013 Q3 2013 Q4
SEKm unless otherwise indicated
Net Sales
4476 9024 10227 6349 4707
Cost of goods sold
(3490) (6752) (7333) (4678) (3525)
Gross income
986 2272 2894 1671 1182
Selling expense
(1215) (1269) (1550) (1179) (1150)
Administrative expense 1)
(383) (311) (322) (286) (341)
Other operating income/expense
8 (4) 0 0 1
Operating income*
(604) 688 1022 206 (308)
 
Financial items, net
(152) (86) (106) (111) (125)
 
Income after financial items
(756) 602 916 95 (433)
 
Income tax
258 (135) (255) (3) 129
 
Income for the period
(498) 467 661 92 (304)
Attributable to:
Equity holders of the Parent Company
(496) 465 658 93 (302)
Non-controlling interests in income for the period
(2) 2 3 (1) (2)
 
*) Of which depreciation, amortization and impairment
(259) (247) (243) (248) (240)
 
Diluted earnings per share, SEK
(0.87) 0.81 1.15 0.16 (0.53)
Diluted weigthed average number of shares, million
572.6 572.7 572.7 572.8 572.8
 
Consolidated comprehensive income statement
 
2012 Q4 2013 Q1 2013 Q2 2013 Q3 2013 Q4
Income for the period
(498) 467 661 92 (304)
 
Items that will not be reclassified to the income statement:
Remeasurements on defined benefit pension liabilities
(26) - - 136 12
 
  - - 136  
Items that may be subsequently reclassified to the income statement:
Currency translation differences
127 (389) 691 (449) 310
Available for sale instrument
  - - -  
Cash flow hedges
(25) 28 1 (13) (12)
 
  (361) 692 (462)  
Other comprehensive income, net of tax
76 (361) 692 (326) 310
Total comprehensive income for the period
(422) 106 1353 (234) 6
 
Attributable to:
Equity holders of the Parent company
(420) 104 1350 (232) 9
Non-controlling interest
(2) 2 3 (2) (3)
 
YTD
2012 Q4 2013 Q1 2013 Q2 2013 Q3 2013 Q4
 
Net Sales
30834 9024 19251 25600 30307
Cost of goods sold
(22543) (6725) (14085) (18763) (22288)
Gross operating income
8291 2272 5166 6837 8019
Selling expense
(5223) (1269) (2819) (3998) (5148)
Administrative expense 1)
(1401) (311) (633) (919) (1260)
Other operating income/expense
8 (4) (4) (4) (3)
Operating income*
1675 688 1710 1916 1608
 
Financial items, net
(500) (86) (192) (303) (428)
 
Income after financial items
1175 602 1518 1613 1180
 
Taxes
(148) (135) (390) (393) (264)
 
Income for the period
1027 467 1128 1220 916
Attributable to:
Equity holders of the Parent Company
1022 465 1123 1216 914
Non-controlling interests in income for the period
5 2 5 4 2
 
*) Of which depreciation, amortization and impairment
(1062) (247) (490) (738) (978)
 
Diluted earnings per share, SEK
1.78 0.81 1.96 2.12 1.6
Diluted weigthed average number of shares, million
572.6 572.7 572.7 572.7 572.8
 
Consolidated comprehensive income statement
 
Income for the period
1027 467 1128 1220 916
 
Items that will not be reclassified to the income statement:
Remeasurements on defined pension liabilities
(148) - - 136 148
 
  - - 136  
Items that may be subsequently reclassified to the income statement:
Currency translation differences
(773) (389) 302 (147) 163
Available-for-sale instrument
- - - - -
Cash flow hedges
(103) 28 29 16 4
 
  (361) 331 (131)  
Other comprehensive income, net of tax
(1024) (361) 331 5 315
Total comprehensive income for the period
3 106 1459 1225 1231
 
Attributable to:
Equity holders of the Parent company
(1) 104 1454 1222 1231
Non-controlling interest
4 2 5 3 0
1) The pro forma financial statement for the full year 2005 include Group common administrative costs in the amount of SEK -200m. This amount includes the costs of employees and functions that have been transferred from Electrolux to Husqvarna plus costs that Husqvarna will incur as a separate listed company. Group common costs for the first quarter of 2005 were initially estimated at SEK -40m, SEK - 50m for the second quarter of 2005, SEK -51m for the third quarter of 2005 and SEK -59 for the fourth quarter. In order to facilitate year-on-year comparisons, these pro forma costs for the first, second, third and fourth quarter of 2005 have instead been assumed to equal the outcome for the first, second, third and fourth quarter of 2006, i.e. SEK -29m, SEK -35m and SEK -40m, SEK -40. Group common costs for 2005 have been adjusted accordingly quarter by quarter.