Key figures*	2002	2003	2004	% of the Group
Sales, EUR million	3 427.4	3 197.7	3 173.1	23.4
Operating profit, EUR million	298.3	153.5	64.3	19.1
% of sales	8.7	4.8	2.0
Operating capital, EUR million	3 625.0	3 343.6	3 378.8	29.7
Return on operating capital, %	7.7	4.4	1.9
Capital expenditure, EUR million	131.6	219.1	198.6	20.4
Average number of employees	9 288	9 521	8 921	20.4
Market-related production curtailments, 1 000 tonnes	274	176	43

*excluding goodwill

1 000 tonnes	Deliveries 2002	Deliveries 2003	Deliveries 2004	Capacity 2005
Office (uncoated) paper	1 330	1 347	1 393	1 700
Graphic (coated) paper	1 826	1 900	2 120	2 415
Speciality paper	276	344	380	460
Total	3 432	3 591	3 893	4 575