Interim Report 9 Months 2009

Segment Reporting

in € million Trading

9M 2009 9M 2008
External sales 2,397.3 4,271.6
Sales to other segments 65.1 457.9
Sales to Group companies that cannot be allocated to an operating segment 8.4 53.1
Segment sales 2,470.8 4,782.6
     
Interest income (consolidated) 5.0 8.2
Interest income to other segments 0.0 0.0
Interest income to Group companies that cannot be allocated to an operating segment 0.0 0.4
Segment interest income 5.0 8.6
     
Interest expenses (consolidated) 6.4 11.4
Interest expenses to other segments 0.0 0.0
Interest expenses to Group companies that cannot be allocated to an operating segment 14.3 12.9
Segment interest expenses 20.8 24.3
of which interest portion of allocations to pension provisions 2.7 2.5
     
Depreciation/amortization of tangible and intangible fixed assets 8.5 8.3
thereof scheduled depreciation of tangible fixed assets and amortization of intangible assets 8.5 8.3
     
EBITDA -63.9 252.5
EBIT -72.4 244.2
Earnings before tax (EBT) -90.5 222.5
of which from associated companies 0.0 0.0
     
Investments in tangible and intangible fixed assets 10.0 11.8

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