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53Combined Group Management Report
Consolidated Financial Statements
Corporate Governance Report
Supervisory Board and Board of Management
Tables and Explanations
in millions Notes 2009 2008
Sales including electricity and energy taxes 83,718 88,885
Electricity and energy taxes -1,901 -2,132
Sales (5) 81,817 86,753
Changes in inventories (finished goods and work in progress) 43 27
Own work capitalized (6) 532 526
Other operating income (7) 24,961 15,454
Cost of materials (8) -62,087 -66,419
Personnel costs (11) -5,357 -5,130
Depreciation, amortization and impairment charges (14) -3,981 -6,852
Other operating expenses (7) -22,603 -20,337
Income/Loss (-) from companies accounted for under the equity method 941 912
Income/Loss (-) from continuing operations before financial results and income taxes 14,266 4,934
Financial results (9) -2,473 -2,351
Income from equity investments -224 -458
Income from other securities, interest and similar income 601 1,159
Interest and similar expenses -2,850 -3,052
Income taxes (10) -2,976 -834
Income/Loss (-) from continuing operations 8,817 1,749
Income/Loss (-) from discontinued operations, net (4) -172 -128
Net income 8,645 1,621
Attributable to shareholders of E.ON AG 8,396 1,283
Attributable to minority interests 249 338
in
Earnings per share (attributable to shareholders of E.ON AG)--basic and diluted (13)
from continuing operations 4.50 0.76
from discontinued operations -0.09 -0.07
from net income 4.41 0.69
E.ON AG and Subsidiaries Consolidated Statements of Income
in millions 2009 2008
Net income 8,645 1,621
Cash flow hedges 207 181
Unrealized changes 45 474
Reclassification adjustments recognized in income 162 -293
Available-for-sale securities 772 -10,186
Unrealized changes 2,617 -9,769
Reclassification adjustments recognized in income -1,845 -417
Currency translation adjustments 129 -1,922
Unrealized changes 473 -1,936
Reclassification adjustments recognized in income -344 14
Changes in actuarial gains/losses of defined benefit pension plans and similar obligations -1,500 3
Companies accounted for under the equity method 23 245
Unrealized changes 23 245
Reclassification adjustments recognized in income
Income taxes 763 1,042
Total income and expenses recognized directly in equity 394 -10,637
Total recognized income and expenses (total comprehensive income) 9,039 -9,016
Attributable to shareholders of E.ON AG 8,783 -9,110
Attributable to minority interests 256 94
E.ON AG and Subsidiaries Consolidated Statements of Recognized Income and Expenses