
| Income statement summary, SEK million | 2010 | 2009 | 2008 | 2007 | 2006 |
| Income | 4 243.4 | 4 087.0 | 4 604.2 | 4 194.0 | 3 530.5 |
| Other operating income | 32.2 | 68.9 | 56.5 | 37.7 | 23.1 |
| Operating expenses | -3 889.6 | -3 912.9 | -4 227.7 | -3 772.0 | -3 168.7 |
| Profit/loss before depreciation | 386.0 | 243.0 | 433.0 | 459.7 | 384.9 |
| Depreciation according to plan | -58.4 | -70.6 | -64.2 | -53.9 | -40.1 |
| Profit/loss after depreciation | 327.6 | 172.4 | 368.8 | 405.8 | 344.8 |
| Net financial items | -27.3 | -46.2 | -136.0 | -90.8 | -54.6 |
| Profit/loss after net financial items | 300.3 | 126.2 | 232.8 | 315.0 | 290.2 |
| Taxes | -78.8 | -38.4 | -84.9 | -83.7 | -63.1 |
| Profit/loss after tax | 221.5 | 87.8 | 147.9 | 231.3 | 227.1 |
| Balance Sheets summary | |||||
| Trademarks | 376.0 | 392.2 | 413.2 | 367.7 | 133.0 |
| Other fixed assets | 1 267.5 | 1 367.2 | 1 468.4 | 1 370.4 | 833.5 |
| Stock | 1 594.7 | 1 624.8 | 2 200.3 | 1 862.1 | 1 519.3 |
| Accounts receivables | 787.9 | 735.3 | 835.8 | 883.0 | 745.2 |
| Other current assets | 170.8 | 202.4 | 261.8 | 211.0 | 134.3 |
| Liquid assets | 121.7 | 80.4 | 191.2 | 115.5 | 114.2 |
| Total assets | 4 318.6 | 4 402.3 | 5 370.7 | 4 809.7 | 3 479.5 |
| Shareholder’s equity assignable to shareholders | 1 908.3 | 1 773.6 | 1 802.6 | 1 426.3 | 1 300.7 |
| Shareholder’s equity attributable to minority owners | 24.7 | 33.5 | 31.2 | 11.9 | 10.0 |
| Provisions | 172.3 | 195.6 | 203.0 | 210.0 | 109.7 |
| Interest bearing liabilities | 1 528.3 | 1 821.2 | 2 767.5 | 2 472.5 | 1 430.6 |
| Non-Interest bearing liabilities | 685.0 | 578.4 | 566.4 | 689.0 | 628.5 |
| Total equity and liabilities | 4 318.6 | 4 402.3 | 5 370.7 | 4 809.7 | 3 479.5 |
| Cash flows | |||||
| Cash flow before changes in working capital and investments | 332.1 | 138.9 | 163.1 | 259.3 | 299.7 |
| Changes in working capital | 11.5 | 667.4 | -431.1 | -176.3 | -18.4 |
| Cash flow before investments | 343.6 | 806.3 | -268.0 | 83.0 | 281.3 |
| Net investments | -57.6 | -23.0 | -65.2 | -1 165.7 | -49.3 |
| Cash flow after investments | 286.0 | 783.3 | -333.2 | -1 082.7 | 232.0 |
| Financial payments | -241.2 | -884.8 | 377.2 | 1 081.5 | -246.4 |
| Cash flow for the year | 44.8 | -101.5 | 44.0 | -1.2 | -14.4 |
| Key ratios | |||||
| Gross margin, % | 47.1 | 46.5 | 48.5 | 47.6 | 47.9 |
| Operating margin, % | 7.7 | 4.2 | 8.0 | 9.7 | 9.8 |
| Profit margin, % | 7.1 | 3.1 | 5.1 | 7.5 | 8.2 |
| Net margin, % | 5.3 | 2.1 | 3.2 | 5.5 | 6.4 |
| Return on capital employed, % | 9.4 | 4.3 | 9.0 | 12.8 | 12.9 |
| Return on equity, % | 12.1 | 4.9 | 9.2 | 17.1 | 18:7 |
| Equity/assets ratio, % | 44.8 | 41.0 | 34:1 | 29.9 | 37.7 |
| Net debt/equity ratio, % | 72.8 | 96.3 | 140.5 | 163.9 | 100.4 |
| Risk-bearing capital, % | 48.2 | 42:4 | 35.2 | 33.8 | 40.5 |
| Interest coverage ratio, times | 10.4 | 3.4 | 2.6 | 4.0 | 5.5 |
| Capital turnover rate, times | 1.0 | 0.8 | 0.9 | 1.0 | 1.0 |
| Stock turnover rate, times | 1.4 | 1.1 | 1.2 | 1.3 | 1.2 |
| Average number employees | 2 196 | 2 203 | 2 562 | 2 350 | 2 207 |
| Personnel costs, incl. social fees, SEK million | 861.8 | 710.4 | 688.5 | 517.9 | 471.9 |
| Sales outside Sweden, % | 69.6 | 70.9 | 70.9 | 66.8 | 60.7 |
| Per share data (1) | |||||
| Number of shares before dilution | 66 343 543 | 66 343 543 | 66 343 543 | 66 343 543 | 65 430 660 |
| Number of shares after dilution | 67 343 543 | 67 343 543 | 66 343 543 | 68 843 543 | 65 681 234 |
| Profit/loss per share before dilution, SEK | 3.31 | 1.29 | 2.18 | 3.46 | 3.45 |
| Profit/loss per share after dilution, SEK | 3.26 | 1.27 | 2.18 | 3.33 | 3.44 |
| Equity per share, SEK | 29.14 | 27.24 | 27.64 | 21.68 | 20.03 |
| Equity per share after dilution, SEK | 28.70 | 26.83 | 27.64 | 20.89 | 19.96 |
| Share price on 31 December, SEK | 40.40 | 27.50 | 6.25 | 67.50 | 77.25 |
| P/E ratio 31 December | 12.03 | 20.54 | 2.87 | 19.36 | 22.26 |
| Dividend per share, SEK | 1.00 | 0.25 | 0.18 | 1.00 | 1.00 |
| Dividend yield, % | 2.5 | 0.9 | 2.9 | 1.5 | 1.3 |
| Operating cash flow per share, SEK | 5.18 | 12.15 | -4.04 | 1.25 | 4.30 |