Segment Reporting by region* Audited by KPMG

[ XLS ]

*

The previous year’s figures have been adjusted in accordance with the explanations "Changes in the reporting structure"

 

Germany

France

Switzerland

Rest of Europe

Group

€ million

2007

2006

2007

2006

2007

2006

2007

2006

2007

2006

Sales by customer location

711.2

486.9

737.8

577.6

75.7

46.0

1,797.2

1,013.3

6,775.1

4,440.1

Sales by company

1,050.5

813.5

847.9

670.3

184.3

56.7

1,495.9

788.5

6,775.1

4,440.1

Total revenues

1,061.7

821.6

854.5

677.9

382.0

60.0

1,496.0

788.5

7,057.1

4,459.6

Intragroup sales with other regions

1,444.5

1,310.9

115.5

105.0

1,875.6

53.4

820.6

31.4

4,331.6

1,578.7

Operating result

483.5

345.3

174.2

105.9

–1,002.8

34.2

551.6

116.1

976.0

798.6

Exceptional items

–32.0

335.9

1.9

–6.0

–734.0

–11.5

–4.4

–775.6

232.6

Earnings before interest and tax (EBIT)

451.5

681.2

176.1

99.9

–1,736.8

34.2

540.1

111.7

200.4

1,031.2

Net operating assets

2,027.6

3,215.8

559.0

452.6

6,939.9

47.4

975.0

404.9

12,179.9

5,122.1

Capital spending on property, plant and equipment

128.9

138.0

13.9

8.4

43.9

5.1

25.8

8.9

263.3

219.5

Investments in intangible assets

36.0

35.7

3.5

43.6

5.8

1.3

101.6

43.1

Research and development

–445.6

–371.4

–92.3

–122.9

–476.2

–3.0

–24.2

–18.8

–1,027.7

–615.4

Number of employees

10,142

9,707

2,415

2,323

1,812

296

4,561

3,195

30,968

25,531

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

North America

Latin America

Asia

Rest of World

Group

€ million

2007

2006

2007

2006

2007

2006

2007

2006

2007

2006

Sales by customer location

968.2

287.4

699.8

507.5

1,604.5

1,403.6

180.7

117.8

6,775.1

4,440.1

Sales by company

935.8

253.6

690.9

493.4

1,456.9

1,288.0

112.9

76.1

6,775.1

4,440.1

Total revenues

937.1

254.1

690.7

493.4

1,522.2

1,288.0

112.9

76.1

7,057.1

4,459.6

Intragroup sales with other regions

36.1

37.9

3.3

3.9

36.0

36.2

4,331.6

1,578.7

Operating result

344.5

–75.7

169.7

85.7

226.8

180.1

28.5

7.0

976.0

798.6

Exceptional items

–92.9

–775.6

232.6

Earnings before interest and tax (EBIT)

344.5

–168.6

169.7

85.7

226.8

180.1

28.5

7.0

200.4

1,031.2

Net operating assets

532.8

307.0

285.2

193.3

813.0

475.3

47.4

25.8

12,179.9

5,122.1

Capital spending on property, plant and equipment

12.9

14.4

10.3

10.0

26.4

34.1

1.2

0.6

263.3

219.5

Investments in intangible assets

9.2

0.2

5.2

1.5

1.8

0.9

101.6

43.1

Research and development

32.1

–74.7

–3.6

–4.5

–15.9

–19.6

–2.0

–0.5

–1,027.7

–615.4

Number of employees

2,034

1,218

4,054

3,767

5,325

4,611

625

414

30,968

25,531