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Quaterly breakdown of key financials

in million euros	1st quarter		2nd quarter		3rd quarter		4th quarter		Full year
in million euros	2011	2012	2011	2012	2011	2012	2011 restated¹	2012	2011 restated¹	2012
Sales
Laundry & Home Care	1,072	1,108	1,076	1,147	1,110	1,194	1,046	1,108	4,304	4,556
Beauty Care	821	861	881	921	860	908	836	852	3,399	3,542
Adhesive Technologies	1,884	2,001	1,963	2,099	2,020	2,153	1,879	2,004	7,746	8,256
Corporate	46	39	33	39	38	39	39	38	156	155
Henkel Group	3,823	4,008	3,953	4,206	4,028	4,294	3,800	4,002	15,605	16,510
Cost of sales	–2,073	–2,124	–2,138	–2,206	–2,215	–2,277	–2,111	–2,171	–8,538	–8,778
Gross profit	1,750	1,884	1,815	2,000	1,813	2,017	1,689	1,831	7,067	7,732
Marketing, selling and distribution expenses	–1,057	–1,057	–1,063	–1,115	–1,041	–1,106	–971	–1,024	–4,132	–4,302
Research and development expenses	–103	–102	–105	–105	–103	–99	–99	–102	–410	–408
Administrative expenses	–187	–187	–196	–198	–209	–213	–193	–187	–785	–785
Other operating charges and income	27	0	86	1	–9	–13	–79	–26	25	–38
EBIT
Laundry & Home Care	100	157	157	153	125	168	37	143	419	621
Beauty Care	112	120	140	131	111	114	107	118	471	483
Adhesive Technologies	244	283	269	327	254	329	235	253	1,002	1,191
Corporate	–27	–22	–29	–28	–38	–24	–32	–22	–127	–97
Henkel Group	430	538	537	583	451	586	347	492	1,765	2,199
Investment result	–	1	–	–1	1	–	–1	1	–	1
Interest result	–37	–37	–41	–34	–38	–42	–39	–29	–155	–142
Financial result	–37	–36	–41	–35	–37	–42	–40	–28	–155	–141
Income before tax	393	502	496	548	414	544	307	464	1,610	2,058
Taxes on income	–103	–124	–121	–136	–100	–135	–95	–107	–419	–502
Net income	290	378	375	412	314	409	212	357	1,191	1,556
– Attributable to non-controlling interests	–5	–9	–9	–11	–7	–12	–9	–14	–30	–46
– Attributable to shareholders of Henkel AG & Co. KGaA	285	369	366	401	307	397	203	343	1,161	1,510
Earnings per preferred share in euros	0.66	0.86	0.85	0.92	0.71	0.92	0.47	0.79	2.69	3.49

in million euros	1st quarter		2nd quarter		3rd quarter		4th quarter		Full year
in million euros	2011	2012	2011	2012	2011	2012	2011 restated¹	2012	2011 restated¹	2012
EBIT (as reported)	430	538	537	583	451	586	347	492	1,765	2,199
One-time gains	–	–	–57	–	–	–	–	–	–57	–
One-time charges	–	–	–	–	–	–	94	12	94	12
Restructuring charges	43	13	34	26	90	45	61	40	227	124
Adjusted EBIT	473	551	514	609	541	631	502	544	2,029	2,335
Adjusted earnings per preferred share in euros	0.73	0.87	0.79	0.97	0.85	0.99	0.77	0.87	3.14	3.70
The quarterly figures are specific to the quarter to which they refer and have been rounded for commercial convenience. Calculated on the basis of units of 1,000 euros. ¹ Application of IAS 8 “Accounting policies, changes in accounting estimates and errors”; see also the explanatory notes here.

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Quaterly breakdown of key financials

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