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[]
["Deutsche Börse group: ten-year review"]
[null,null,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012]
["Consolidated income statement"]
["Net revenue","€m","k.A.",1395.5,1616.4,1899.6,2416,2497.4,2039.4,2015.8,2121.4,1932.3]
["Thereof net interest income","€m",94.4,77.1,112.7,150.7,230.8,236.8,97.4,59.4,75.1,52]
["Operating costs","€m","–969.0","–869.9","–910.9",-879.1,-1075.2,-994.8,-1396.8,-1500.2,"-962.2^1)^",-958.6]
["Earnings before interest and tax (EBIT)","€m",452.6,458.7,705,1027.5,1345.9,1508.4,637.8,527.8,"1,162.8^1)^",969.4]
["Net income","€m",246.3,266.1,427.4,668.7,911.7,1033.3,496.1,417.8,855.2,645]
["Earnings per share (basic)","€","1.10^2)^","1.19^2)^","2.00^2)^","3.36^2)^",4.7,5.42,2.67,2.25,4.6,3.44]
["Consolidated cash flow statement"]
["Cash flow from operating activities","€m",530.6,439.6,667.7,843.4,839.6,1278.9,801.5,943.9,785.6,707.7]
["Consolidated balance sheet"]
["Non-current assets","€m",2381.8,2162.7,2007.8,1907.6,4164,4544.9,5251,5069.5,"5,020.3^1)^",5113.9]
["Equity","€m",2353.5,2552.5,2200.8,2283.3,2690.2,2978.3,3338.8,3410.3,"3,132.6^1)^",3169.6]
["Non-current interest-bearing liabilities","€m",503.2,502.3,501.6,499.9,"501.0^3)^",1512.9,1514.9,1455.2,1458.3,"1,737.4^4)^"]
["Performance indicators"]
["Dividend per share","€","0.28^2)^","0.35^2)^","1.05^2)^","1.70^2)^",2.1,2.1,2.1,2.1,2.3,"2.10^5)^"]
["Dividend payout ratio","%",25,28,49,50,51,38,"56^6)^","54^7)^","52^8)^","58^9)^^15)^"]
["Employees (average annual FTEs)",null,3049,3080,2979,2739,2854,3115,3333,3300,3278,3416]
["Net revenue per employee, based on average FTEs","€ thous.","k.A.",453,543,694,847,802,612,611,647,566]
["Personnel expense ratio (staff costs / net revenue)","%","k.A. ",24,25,22,23,17,19,"20^10)^","19^10)^","21^10)^"]
["EBIT margin, based on net revenue","%",32,33,44,54,56,60,31,26,55,50]
["Tax rate","%",45.2,43.8,38,36,36,28.5,"26.9^12)^","26.9^13)^","26.0^14)^","26.0^15)^"]
["Return on shareholders‘ equity (annual average)^11)^","%",11,10,18,30,39,41,18,14,30,22]
["Gross debt / EBITDA",null,0.8,0.8,0.6,0.4,0,1,"1.3^6)^","1.2^7)^","1.1^16)^","1.6^16)^"]
["Interest coverage ratio","%","k.A.","k.A.","k.A.",58.5,64.4,18.9,15.8,"16.8^12)^","19.0^16)^","15.2^16)^"]
["The shares"]
["Closing price of Deutsche Börse-shares","€","21.68^2)^","22.14^2)^","43.28^2)^","69.71^2)^",135.75,50.8,58,51.8,40.51,46.21]
["Average market capitalisation","€bn",4.7,4.9,7.5,11.7,18.4,16,10.2,10.1,9.6,8.5]
["Market indicators"]
["Xetra and Xetra Frankfurt Specialist Trading^17)^"]
["Trading volume^18)^","€bn",964.7,1014.3,1125.5,1695.3,2552.5,2229.1,1120.6,1298.3,1459.8,1111.3]
["Eurex"]
["Number of contracts","m",1014.9,1065.6,1248.7,1526.8,"2,704.3^19)^",3172.7,2647.4,2642.1,2821.5,2292]
["Clearstream"]
["Value of securities deposited (annual average)","€bn","7,335^20)^","7,593^20)^","8,752^20)^","9,203^20)^",10504,10637,10346,10897,11106,11111]
["Number of transactions","m","61.8^21)^","50.0^21)^","53.9^21)^",104.7,123.1,114.3,102,116.4,126.3,113.9]
["Global Securities Financing (average outstanding volume for the period)","€bn","111.2^22)^","136.4^22)^","210.9^22)^","301.2^22)^",332.7,398.8,483.6,521.6,592.2,570.3]
[]
["1) Amount restated to reflect the transition of the accounting policies for defined benefit obligations to the revised IAS 19"]
["2) Amount restated to reflect the capital increase in 2007"]
["3) Adjusted for non-recurring income from the sale of buildings in Luxembourg"]
["4) €1,160.0 million thereof are reported under “Interest-bearing liabilities”, and the bonds that will mature in financial year 2013 in the amount of €577.4 million are reported under “Other current liabilities”."]
["5) Proposal to the Annual General Meeting 2013"]
["6) Adjusted for the ISE impairment charge recognised in Q4/2009 "]
["7) Adjusted for the costs of efficiency programmes and for the ISE impairment charge recognised in Q4/2010"]
["8) Adjusted for the costs of mergers and acquisitions and of efficiency programmes and for income arising from the remeasurement of the equity component of the purchase price for the acquisition of the\n shares in Eurex Zürich AG held by SIX Group AG"]
["9) Figure based on the proposal to the 2013 Annual General Meeting"]
["10) Adjusted for the costs of efficiency programmes"]
["11) Net income / average shareholders’ equity for the financial year based on the quarter-end shareholders’ equity balances"]
["12) Adjusted for tax relief resulting from the ISE impairment charge in 2009"]
["13) Adjusted for tax relief resulting from the ISE impairment charge in 2010"]
["14) Adjusted for the non-taxable income related to the revaluation of the share component of the purchase price paid for the acquisition of the shares in Eurex Zürich AG held by SIX Group"]
["15) Adjusted for expenses related to the revaluation of the share component of the purchase price paid for the acquisition of the shares in Eurex Zürich AG held by SIX Group, a one-off income \nfrom the reversal of deferred tax liabilities for STOXX Ltd. based on a decision by the Swiss Financial Supervisory Authority and a one-off income from the recognition of deferred tax assets resulting from the future possible offsetting of losses carried forward by Eurex Global Derivatives AG"]
["16) Adjusted for the cost of mergers and acquisitions and of efficiency programmes"]
["17) Xetra Frankfurt Specialist Trading, prior to 23 May 2011: floor trading"]
["18) Excluding certificates and warrants"]
["19) Pro forma figure including US options of ISE"]
["20) Value of assets under custody on 31 December"]
["21) Due to a change in the statistical reporting procedure in 2007, the figures are only comparable to a limited extent with those from 2006 onwards."]
["22) Average outstanding volume in December"]