Income Statement

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Year ended December 31 (CHF in thousands)

2012

2011

Dividend income

1,200,000

1,200,000

Finance income

26,054

16,560

Other income

55,521

49,532

Finance expense

(70,701)

(9,555)

Personnel expenses

(42,906)

(27,983)

Other expenses

(32,962)

(58,463)

Revaluation gain/loss on own shares

38,674

(76,447)

Net income before taxes

1,173,680

1,093,644

Income taxes

(500)

363

Net income

1,173,180

1,094,007