The key performance indicators reported in profitability, EBITDA, EBIT and EBT, are reported at GILDEMEISTER without any adjustment for special effects / one-off effects. Detailed explanations of the income statement, the statement of financial position and the cash flow statement can be found in the section “Results of Operations, Net Worth and Financial Position”. In comparison with 31 December 2010, neither any new off-balance sheet financial instruments have been employed nor have there been any material changes in non-recognised assets.