------------------------------------------------- Fiscal year is February-January. All values USD millions. | ------------------------------------------------- 2011 | ------------------------------------------------- 2012 | ------------------------------------------------- 2013 | ------------------------------------------------- 2014 | ------------------------------------------------- | ------------------------------------------------- | ------------------------------------------------- Sales/Revenue | ------------------------------------------------- 2.98B | ------------------------------------------------- 2.88B | ------------------------------------------------- 2.92B | ------------------------------------------------- 2.83B | ------------------------------------------------- | ------------------------------------------------- | ------------------------------------------------- Sales Growth | ------------------------------------------------- - | ------------------------------------------------- -3.21% | ------------------------------------------------- 1.20% | ------------------------------------------------- -2.92% | ------------------------------------------------- | ------------------------------------------------- | ------------------------------------------------- Cost of Goods Sold (COGS) incl. D&A | ------------------------------------------------- 1.97B | ------------------------------------------------- 1.95B | ------------------------------------------------- 1.97B | ------------------------------------------------- 1.86B | ------------------------------------------------- | ------------------------------------------------- | ------------------------------------------------- COGS excluding D&A | ------------------------------------------------- 1.86B |