BMW 2011 Annual Report Download - page 179

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179 OTHER INFORMATION
2007 2006 2005 20041 2003 20022
Deliveries to customers
1,500,678 1,373,970 1,327,992 1,208,732 1,104,916 1,057,344 Automobiles
102,467 100,064 97,474 92,266 92,962 92,599 Motorcycles3
Production
1,541,503 1,366,838 1,323,119 1,250,345 1,118,940 1,090,258 Automobiles
104,396 103,759 92,012 93,836 89,745 93,010 Motorcycles4
Financial Services
2,629,949 2,270,528 2,087,368 1,843,399 1,623,425 1,443,236 Contract portfolio
51,257 44,010 40,428 32,556 28,647 26,505 Business volume (based on balance sheet carrying amounts)5
Income Statement
56,018 48,999 46,656 44,335 41,525 42,411 Revenues
21.8 23.1 22.9 23.2 22.7 22.8 Gross profit margin Group6
4,212 4,050 3,793 3,774 3,353 3,505 Profit before financial result
3,873 4,124 3,287 3,583 3,205 3,297 Profit before tax
6.9 8.4 7.0 8.1 7.7 7.8 Return on sales (earnings before tax / revenues)
739 1,250 1,048 1,341 1,258 1,277 Income taxes
19.1 30.3 31.9 37.4 39.3 38.7 Effective tax rate
3,134 2,874 2,239 2,242 1,947 2,020 Net profit for the year
Balance Sheet
56,619 50,514 47,556 40,822 36,921 34,667 Non-current assets
32,378 28,543 27,010 26,812 24,554 20,844 Current assets
21,744 19,130 16,973 16,534 16,150 13,871 Equity
24.4 24.2 22.8 24.4 26.3 25.0 Equity ratio Group
33,469 31,372 29,509 26,517 22,090 20,028 Non-current provisions and liabilities
33,784 28,555 28,084 24,583 23,235 21,612 Current provisions and liabilities
88,997 79,057 74,566 67,634 61,475 55,511 Balance sheet total
Cash Flow Statement
2,393 1,336 1,621 2,128 1,659 2,333 Cash and cash equivalents at balance sheet date
6,246 5,373 6,184 6,157 4,970 4,553 Operating cash flow7
4,267 4,313 3,993 4,347 4,245 4,042 Capital expenditure
7.6 8.8 8.6 9.8 10.2 9.5 Capital expenditure ratio (capital expenditure / revenues)
Personnel
107,539 106,575 105,798 105,972 104,342 101,395 Workforce at the end of year8
76,704 76,621 75,238 73,241 73,499 69,560 Personnel cost per employee
Dividend
694 458 41910 419 392 351 Dividend total
1.06 / 1.08 0.70 / 0.72 0.64 / 0.66 0.62 / 0.64 0.58 / 0.60 0.52 / 0.54 Dividend per share of common stock / preferred stock