KEY FIGURES EUR mill.
	2008	2007	Change	2008	2007	Change	2007
	1 July-	1 July-	%	1 Jan-	1 Jan-	%	1 Jan-
	30-Sep	30-Sep		30-Sep	30-Sep		31-Dec
Turnover	559.7	545.2	2.7	1,682.3	1,611.8	4.4	2,180.5
Result before depreciation and lease payments, EBITDAR *	54.0	88.0	-38.6	166.2	216.8	-23.3	287.4
Lease payments for aircraft	20.7	19.8	4.5	61.8	60.6	2.0	81.2
Operating result, EBIT*	2.8	39.2	-92.9	19.1	72.2	-73.5	96.6
Fair value changes of derivatives	-26.1	3.4	-	-13.6	14.3	-	14.5
Result from disposal of capital assets	-1.5	17.3	-	2.5	24.2	-89.7	30.4
Operating result, EBIT	-24.8	59.9	-	8.0	110.7	-	141.5
Result for the financial year (share attributable to shareholders of parent company)	-17.3	39.6	-	2.1	74.7	-	101.6
Operating result, EBIT, % of turnover *	0.5	7.2	-	1.1	4.5	-74.7	4.4
EBITDAR, % of turnover *	9.6	16.1	-	9.9	13.5	-26.6	13.2
Unit revenues of flight operations c/RTK	67.4	68.9	-2.2	70.5	72.8	-3.2	72.6
Unit costs of flight operations c/ATK	42.8	40.9	4.8	42.9	43.7	-1.7	43.5
Earnings per share EUR (basic)	-0.15	0.41	-	0.02	0.77	-	1.04
Earnings per share EUR (diluted)	-0.15	0.41	-	0.02	0.77	-	1.04
Equity per share EUR	7.54	7.68	-1.8	7.54	7.68	-1.8	7.7
Gross investment EUR mill.	74.9	19.7	-	219.7	264.3	-16.9	326.3
Gross investment. % of turnover	13.4	3.6	-	13.1	16.4	-	15.0
Equity ratio %				46.2	37.5	23.2	47.0
Gearing %				-8.7	17.7	-	-22.5
Adjusted gearing %				51.1	103.3	-	35.1
Rolling 12-month ROCE %				5.5	9.3	-	14.2
Rolling 12-month ROE %				3.6	8.3	-	12.9

Unit costs of flight operations c / ATK = Operating expenses (excluding fair value changes of derivatives and non-recurring items) of Scheduled Traffic business area and Leisure Flights business unit / ATK of Group.