Bayer AG - Stockholders' Newsletter First Quarter 2006

Bayer Group Consolidated Statements of Recognized Income and Expense

4 of 6

	1st Quarter 2005	1st Quarter 2006
EUR million
Changes in fair values of hedging instruments and available-for-sale securities, recognized in stockholders’ equity	25	9
Actuarial gains/losses on defined benefit obligations for pensions and other post-employment benefits	–	805
Exchange differences on translation of operations outside the euro zone	442	(144)
Deferred taxes on valuation adjustments, recognized directly in stockholders’ equity	(10)	(315)
Valuation adjustments recognized directly in stockholders’ equity	457	355
Income after taxes	645	597
Total income and expense recognized in the financial statements	1,102	952
of which attributable to minority interest	1	(5)
of which attributable to Bayer AG stockholders	1,101	957

	Print page