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This excerpt taken from the LUX 6-K filed Sep 29, 2009. Net Income. Income before taxes decreased by Euro 21.1 million, or 10.2 percent,
to Euro 185.4 million for the three-month period ended June 30, 2009 from
Euro 206.6 million for the same period in 2008. As a percentage of net sales,
income before taxes decreased to 13.2 percent for the three-month period ended June 30,
2009 from 15.3 percent for the same period in 2008. Net income attributable to
noncontrolling interests increased to Euro 4.6 million for the three-month
period ended June 30, 2009 from Euro 3.8 million for the same period in
2008. Our effective tax rate was 35.1 percent for the three-month period ended June 30,
2009, compared to 34.0 percent for the same period in 2008.
Net income decreased by Euro 16.9 million, or 12.7 percent, to Euro 115.7 million for the three-month period ended June 30, 2009 from Euro 132.6 million for the same period in 2008 for the reasons described above. Net income as a percentage of net sales decreased to 8.3 percent for the three-month period ended June 30, 2009 from 9.8 percent for the same period in 2008.
Basic earnings per share were Euro 0.25 for the three-month period ended June 30, 2009 as compared to Euro 0.29 for the same period in 2008. Diluted earnings per share were Euro 0.25 for the three-month period ended June 30, 2009 compared to Euro 0.29 for the same period in 2008.
34 This excerpt taken from the LUX 20-F filed Jun 25, 2009. Net
Income. Net income increased by Euro 67.9 million, or
16.0 percent, to Euro 492.2 million in 2007 from Euro 424.3 million in 2006. Net income as a percentage of net
sales increased to 9.9 percent in 2007 from 9.1 percent in 2006.
Basic earnings per share were Euro 1.08 in 2007 as compared to Euro 0.94 in 2006. Diluted earnings per share were Euro 1.07 in 2007 as compared to Euro 0.93 in 2006.
This excerpt taken from the LUX 20-F filed Jun 26, 2008. Net
Income. Net income increased by Euro 67.9 million, or
16.0 percent, to Euro 492.2 million in 2007 from Euro 424.3 million in 2006. Net income as a percentage of net
sales increased to 9.9 percent in 2007 from 9.1 percent in 2006.
Basic earnings per share were Euro 1.08 in 2007 as compared to Euro 0.94 in 2006. Diluted earnings per share were Euro 1.07 in 2007 as compared to Euro 0.93 in 2006.
This excerpt taken from the LUX 20-F filed Jun 29, 2007. Net Income. Net
income increased by 19.3 percent to Euro 342.3 million in 2005 from Euro 286.9
million in 2004. Net income as a percentage of net sales decreased to 8.3
percent in 2005 from 9.0 percent in 2004.
Basic earning per share for 2005 were Euro 0.76, increasing from Euro 0.64 for 2004. Diluted earnings per share for 2005 were Euro 0.76, increasing from Euro 0.64 for 2004. 40 This excerpt taken from the LUX 6-K filed Oct 3, 2006. Net Income.
Income before taxes increased by 27.8 percent to Euro 194.5 million in
the second quarter of 2006 from Euro 152.1 million in the same period of
2005. As a percentage of net sales,
income before taxes increased to 15.0 percent in the second quarter of 2006,
from 13.3 percent in the same period of 2005.
Minority interest decreased to Euro (1.3) million in the second quarter
of 2006 from Euro (3.3) million in the same period of 2005. The Company’s effective tax rate was 37.0
percent in the second quarter of 2006, while it was 38.0 percent in the same
period of 2005. Net income increased by 33.1 percent to Euro 121.2 million in
the second quarter of 2006 from Euro 91.1 million in the same period of 2005.
Net income as a percentage of net sales increased to 9.4 percent in the second
quarter of 2006 from 7.9 percent in the same period of 2005.
Basic and diluted earnings per share for the second quarter of 2006 were Euro 0.27 as compared to Euro 0.20 for the same period of 2005. 21 BALANCE SHEET DISCUSSION This excerpt taken from the LUX 20-F filed Jun 28, 2006. Net Income. Income
before taxes increased by 17.3 percent to Euro 457.2 million in 2004 from Euro
389.8 million in 2003 due to our increase in sales, which includes Cole sales
for the last three months of 2004, while maintaining our gross profit margins
and keeping our operating expenses constant as a percentage of sales. As a
percentage of net sales, income before taxes increased to 14.0 percent in 2004
from 13.7 percent in 2003. Minority interest increased to Euro (8.6) million in
2004 from Euro (5.1) million in 2003. With our previously announced acquisition
of the remaining shares of OPSM, we expect our minority interest to decrease in
future periods. Our effective tax rate was 35.4 percent in 2004, while it was
30.1 percent in 2003. The effective tax rate is estimated to be between 37 to
40 percent in 2005 as we ended our permanent benefits from subsidiaries’
losses. Net income increased by 7.3 percent to Euro 286.9 million in 2004 from
Euro 267.3 million in 2003. Net income as a percentage of net sales decreased
to 8.8 percent in 2004 from 9.4 percent in 2003.
Basic earnings per share for 2004 were Euro 0.64, increasing from Euro 0.60 for 2003. Diluted earnings per share for 2004 were Euro 0.64, increasing from Euro 0.59 for 2003. 45 This excerpt taken from the LUX 6-K filed Apr 3, 2006. Net Income. Income before
taxes increased by 38.6 percent to Euro 137.8 million in the fourth quarter of
2005 from Euro 99.4 million in the same period of 2004. As a percentage of net
sales, income before taxes increased to 12.3 percent in the fourth quarter of
2005, from 10.5 percent in the same period of 2004. Minority interest decreased
to Euro (1.5) million in the fourth quarter of 2005 from Euro (2.0) million in
the same period of 2004. The Company’s effective tax rate was 36.8 percent in
the fourth quarter of 2005, while it was 37.9 percent in the same period of
2004. Net income increased by 43.2 percent to Euro 85.6 million in the fourth
quarter of 2005 from Euro 59.8 million in the same period of 2004. Net income
as a percentage of net sales increased to 7.6 percent in the fourth quarter of
2005 from 6.3 percent in the same period of 2004.
Basic and diluted earnings per share for the fourth quarter of 2005 were Euro 0.19, as compared to Euro 0.13 (both basic and diluted) for the same period of 2004.
This excerpt taken from the LUX 20-F filed Jun 29, 2005. Net Income. Income before
taxes decreased 27.7 percent to Euro 389.8 million in 2003 from Euro
539.4 million in 2002. As a percentage of net sales, income before taxes
decreased to 13.7 percent in 2003 from 16.8 percent in 2002. Minority
interest of Euro (5.1) million in 2003 increased from Euro (4.7) million in
2002. Our effective tax rate was 30.1 percent in 2003 while it was
30.2 percent in 2002. Net income decreased 28.1 percent to Euro
267.3 million in 2003 from Euro 372.1 million in 2002. Net income as
a percentage of net sales decreased to 9.4 percent in 2003 from
11.6 percent in 2002. The decrease in net income was a result of the
factors described above.
Basic earnings per share for 2003 were Euro 0.60 decreasing from Euro 0.82 for 2002 and diluted earnings per share for 2003 were Euro 0.59 decreasing from Euro 0.82 for 2002.
This excerpt taken from the LUX 6-K filed Apr 1, 2005. Net
Income. Income before
taxes increased by 13.9 percent to Euro 99.4 million in the fourth quarter of
2004 from Euro 87.2 million in the same period of 2003. As a percentage of net
sales, income before taxes decreased to 10.6 percent in the fourth quarter of
2004 from 12.1 percent in the same period of 2003. Minority interest increased
to Euro (2.0) million in the fourth quarter of 2004 from Euro (1.1) million in
the same period of 2003. The Company’s effective tax rate was 37.9 percent in
the fourth quarter of 2004, while it was 30.4 percent in the same period of
2003. The effective tax rate will continue to increase to approximately 37-40
percent in 2005 as the Company has ended its permanent benefits from
subsidiaries’ losses. Net income increased by 0.2 percent to Euro 59.8 million
in the fourth quarter of 2004 from Euro 59.6 million in the same period of
2003. Net income as a percentage of net sales decreased to 6.3 percent in the
fourth quarter of 2004 from 8.3 percent in the same period of 2003.
Basic and diluted earnings per share for the fourth quarter of 2004 and 2003 were Euro 0.13.
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