Consolidated Income Statement  

in € millionsNotes20132012 (adjusted)
Other operating income2630482
Changes in inventories206209
Own costs capitalized2130
Cost of materials(5,831)(5,848)
Royalty and license fees(1,156)(985)
Personnel costs3(5,005)(4,771)
Amortization/depreciation, impairment charges and reversals of intangible assets and property, plant and equipment4(642)(680)
Other operating expenses5(3,067)(3,089)
Results from investments accounted for using the equity method6183
Reversals of impairments/Impairments on investments accounted for using the equity method664(85)
Results from financial assets63(16)
Capital gains11112
EBIT (earnings before interest and taxes)1,7081,327
Interest income81922
Interest expenses8(194)(206)
Other financial income93047
Other financial expenses9(216)(185)
Financial result(361)(322)
Earnings before taxes from continuing operations1,3471,005
Income taxes10(419)(393)
Earnings after taxes from continuing operations928612
Earnings after taxes from discontinued operations(58)
Group profit or loss870612
attributable to:
Bertelsmann shareholders
Earnings from continuing operations556477
Earnings from discontinued operations(58)
Earnings attributable to Bertelsmann shareholders498477
Non-controlling interests
Earnings from continuing operations372135
Earnings from discontinued operations__
Earnings attributable to non-controlling interests372135