STATEMENT OF COMPREHENSIVE INCOME

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(€ thousands)	Notes	2016	2015
Sales revenue	11	2,165,652	2,334,831
Changes in inventories		2,948	10,714
Work performed and capitalised		5,646	4,790
Total output of operations		2,174,246	2,350,335
Other income	12	47,227	49,952
Cost of materials	13	– 874,156	– 979,531
Staff costs	14	– 798,750	– 819,250
Depreciation and amortisation expense	1, 2	– 72,592	– 72,845
Other expenses	15	– 372,441	– 411,467
Other taxes		– 13,491	– 13,497
		90,043	103,697
Financial income	16	6,612	7,682
Financial expense	16	– 20,672	– 22,360
Income from / expense to investments accounted for using the equity method	16	– 1,342	4,373
		– 15,402	– 10,305
Earnings before income taxes		74,641	93,392
Taxes on income	17	– 26,864	– 41,222
Earnings after income taxes		47,777	52,170
Attributable to:
Non-controlling interests	18	14,834	12,885
Shareholders of KSB AG		32,943	39,285

Diluted and basic earnings per ordinary share (€)	19	18.68	22.30
Diluted and basic earnings per preference share (€)	19	18.94	22.56

(€ thousands)	Notes	2016	2015
Earnings after income taxes		47,777	52,170
Remeasurement of defined benefit plans	9	– 47,278	18,087
Taxes on income		13,546	– 5,454
Expense and income recognised directly in equity and not reclassified to profit or loss in subsequent periods		– 33,732	12,633
Currency translation differences		20,223	1,158
Attributable to: Expense and income recognised directly in equity attributable to investments accounted for using the equity method		– 157	2,208
Changes in the fair value of financial instruments		– 1,622	3,077
Taxes on income		453	– 529
Expense and income recognised directly in equity and reclassified to profit or loss in subsequent periods		19,054	3,706
Other comprehensive income		– 14,678	16,339
Total comprehensive income		33,099	68,509
Attributable to:
Non-controlling interests		17,836	22,318
Shareholders of KSB AG		15,263	46,191
Also see the relevant information in the Notes.

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