Interim Report 1st Half 2009

Segment Reporting

in € million Total segments

H1 2009 H1 2008
External sales 4,105.3 6,152.7
Sales to other segments 887.4 1,630.2
Sales to Group companies that cannot be allocated to an operating segment 12.9 109.8
Segment sales 5,005.6 7,892.7
     
Interest income (consolidated) 6.7 9.8
Interest income to other segments 0.0 0.0
Interest income to Group companies that cannot be allocated to an operating segment 7.1 7.9
Segment interest income 13.8 17.7
     
Interest expenses (consolidated) 25.5 31.6
Interest expenses to other segments 0.0 0.0
Interest expenses to Group companies that cannot be allocated to an operating segment 45.8 33.8
Segment interest expenses 71.4 65.4
of which interest portion of allocations to pension provisions 19.7 18.9
     
Depreciation/amortization of tangible and intangible fixed assets 130.6 122.9
thereof scheduled depreciation of tangible fixed assets and amortization of intangible assets 130.6 122.9
     
EBITDA -12.4 832.1
EBIT -150.0 709.2
Earnings before tax (EBT) -201.0 666.9
of which from associated companies -2.0 -1.3
     
Investments in tangible and intangible fixed assets 311.5 283.5

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