Interim Report 1st Half 2009

Segment Reporting

in € million Group

H1 2009 H1 2008
External sales 4,125.7 6,233.4
Sales to other segments 967.4 1,833.1
Sales to Group companies that cannot be allocated to an operating segment 12.9 109.8
Segment sales 5,106.1 8,176.3
     
Interest income (consolidated) 18.4 67.9
Interest income to other segments 45.8 33.7
Interest income to Group companies that cannot be allocated to an operating segment 7.1 7.9
Segment interest income 71.4 109.5
     
Interest expenses (consolidated) 54.3 72.8
Interest expenses to other segments 7.1 7.9
Interest expenses to Group companies that cannot be allocated to an operating segment 45.8 33.8
Segment interest expenses 107.3 114.5
of which interest portion of allocations to pension provisions 44.5 43.1
     
Depreciation/amortization of tangible and intangible fixed assets 152.1 123.8
thereof scheduled depreciation of tangible fixed assets and amortization of intangible assets 131.5 123.8
     
EBITDA -26.3 799.9
EBIT -185.4 676.1
Earnings before tax (EBT) -195.2 646.4
of which from associated companies 27.6 -1.3
     
Investments in tangible and intangible fixed assets 311.5 283.8

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