|
Segment Reporting Services
| in €
million |
Services |
| |
9M 2011 |
9M 2010 |
| External sales |
355.7 |
301.7 |
| Sales to other
segments |
600.0 |
488.4 |
| Sales to Group companies that cannot be allocated to an
operating segment |
3.2 |
2.6 |
| Segment sales |
958.9 |
792.7 |
| |
|
|
| Interest
income (consolidated) |
0.5 |
0.5 |
| Interest
income to other segments |
0.0 |
0.0 |
| Interest income to Group companies that cannot be allocated to
an operating segment |
10.1 |
9.9 |
| Segment
interest income |
10.6 |
10.4 |
| |
|
|
| Interest
expenses (consolidated) |
10.4 |
10.3 |
| Interest
expenses to other segments |
0.0 |
0.0 |
| Interest expenses to Group companies that cannot be allocated to
an operating segment |
2.9 |
1.6 |
| Segment
interest expenses |
13.3 |
11.9 |
| of which interest portion of allocations to pension provisions |
10.0 |
9.8 |
| |
|
|
| Depreciation/amortization of tangible and intangible fixed
assets |
16.8 |
16.4 |
| thereof scheduled depreciation of tangible fixed assets and
amortization of intangible assets |
16.8 |
16.4 |
| |
|
|
| EBITDA |
34.1 |
36.6 |
| EBIT |
17.3 |
20.2 |
| Earnings
before tax (EBT) |
14.6 |
18.8 |
| of which from
associated companies |
0.0 |
0.0 |
| |
|
|
| Investments in tangible and intangible fixed assets |
31.2 |
13.3 |
|