10 year comparison - SCA - SCA Svenska Cellulosa Aktiebolaget

Table

SEKm	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001
INCOME STATEMENT
Net sales	109,142	110,857	110,449	105,913	101,439	96,385	89,967	85,338	88,046	82,380
Operating profit	8,677	8,190	8,554	10,147	8,505	1,928	7,669	7,757	9,101	9,492
Personal Care	2,922	3,235	2,912	2,960	2,799	2,474	2,429	2,403	2,588	2,080
Tissue	3,041	3,946	2,375	1,724	1,490	1,577	2,026	2,418	2,899	2,393
Packaging	1,577	413	1,493	2,651	2,072	1,775	2,604	2,482	3,065	3,286
Forest Products	2,455	2,503	2,207	2,870	2,475	1,886	1,777	1,559	1,986	2,976
Other operations¹	-1,318	-1,907	-433	-58	-331	-5,784	-1,167	25	-300	-233
Goodwill amortization	-	-	-	-	-	-	-	-1,130	-1,137	-1,010
Financial income	64	158	246	193	179	156	453	544	409	380
Financial expenses	-1,180	-1,802	-2,563	-2,103	-1,851	-1,651	-1,537	-1,334	-1,432	-1,782
Profit before tax	7,561	6,546	6,237	8,237	6,833	433	6,585	6,967	8,078	8,090
Tax	-1,969	-1,716	-639	-1,076	-1,366	21	-1,393	-1,861	-2,341	-2,444
Non-controlling interests	-	-	-	-	-	-	-	-31	-44	-59
Profit for the year	5,592	4,830	5,598	7,161	5,467	454	5,192	5,075	5,693	5,587
BALANCE SHEET
Non-current assets (excl. financial receivables)	105,655	111,745	113,866	104,150	95,994	101,840	96,162	77,885	75,462	76,967
Receivables and inventories	31,890	30,605	36,121	33,793	29,907	29,356	25,681	22,880	24,765	23,338
Non-current assets held for sale	93	105	102	55	2,665	68	-	-	-	-
Financial receivables	3,254	2,062	2,499	3,663	2,970	2,035	682	4,146	6,151	3,888
Short-term investments	220	194	642	366	409	237	128	749	306	406
Cash and bank balances	1,866	5,148	5,738	3,023	1,599	1,684	3,498	1,696	2,520	2,189
Total assets	142,978	149,859	158,968	145,050	133,544	135,220	126,151	107,356	109,204	106,788
Equity	67,255	67,156	66,450	63,590	58,299	56,343	54,350	49,754	47,983	45,983
Non-controlling interests	566	750	802	689	664	767	768	751	687	736
Provisions	13,908	13,351	13,292	14,199	14,240	17,035	16,962	13,620	14,773	14,870
Interest-bearing debt	37,297	44,766	52,886	42,323	38,601	39,036	35,021	25,429	27,498	27,746
Operating and other non-interest-bearing liabilities	23,952	23,836	25,538	24,249	21,740	22,039	19,050	17,802	18,263	17,453
Total liabilities and equity	142,978	149,859	158,968	145,050	133,544	135,220	126,151	107,356	109,204	106,788
Capital employed ²	105,333	112,264	105,955	96,368	96,192	95,341	87,208	71,687	71,863	67,878
Net debt, incl pension provisions	-34,406	-40,430	-47,002	-37,368	-36,399	-39,826	-34,745	-22,306	-23,899	-23,861
CASH FLOW STATEMENT
Operating cash flow	9,755	14,133	7,813	8,127	6,304	7,471	8,837	10,102	12,421	14,206
Cash flow from current operations	7,399	11,490	3,810	4,508	2,772	4,362	5,688	8,134	8,620	11,249
Cash flow before dividend	5,776	8,483	77	1,473	1,538	1,768	-6,276	901	-855	-4,254
Current capital expenditures	-3,647	-4,037	-5,353	-5,165	-5,672	-4,859	-4,270	-3,902	-3,523	-3,479
Strategic capital expenditures	-2,427	-3,031	-3,109	-1,342	-935	-2,086	-2,398	-2,949	-2,823	-1,469
Acquisitions	-493	-51	-1,764	-4,545	-323	-428	-9,340	-4,808	-6,483	-13,286

^{1 2010, 2009, 2007, 2005 and 2004 include items affecting comparability of SEK -931m, SEK -1,458m, SEK 300m, SEK -5,365m and SEK -770m, respectively.}

^{2 Calculation of average capital employed based on five measurements}

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10-year summary

Table