Segment Reporting

in € million	Other/ Consolidation
	H1 2009	H1 2008
External sales	20.5	80.7
Sales to other segments	80.1	202.9
Sales to Group companies that cannot be allocated to an operating segment	0.0	0.0
Segment sales	100.5	283.6

Interest income (consolidated)	11.8	58.1
Interest income to other segments	45.8	33.7
Interest income to Group companies that cannot be allocated to an operating segment	0.0	0.0
Segment interest income	57.5	91.8

Interest expenses (consolidated)	28.8	41.2
Interest expenses to other segments	7.1	7.9
Interest expenses to Group companies that cannot be allocated to an operating segment	0.0	0.0
Segment interest expenses	35.9	49.1
of which interest portion of allocations to pension provisions	24.8	24.2

Depreciation/amortization of tangible and intangible fixed assets	21.5	0.9
thereof scheduled depreciation of tangible fixed assets and amortization of intangible assets	1.0	0.9

EBITDA	-13.9	-32.2
EBIT	-35.5	-33.1
Earnings before tax (EBT)	5.8	-20.5
of which from associated companies	29.7	0.0

Investments in tangible and intangible fixed assets	0.0	0.3