Interim Report 9 Months 2009

Segment Reporting

in € million Services

9M 2009 9M 2008
External sales 224.7 428.5
Sales to other segments 307.6 602.0
Sales to Group companies that cannot be allocated to an operating segment 4.4 5.6
Segment sales 536.7 1,036.1
     
Interest income (consolidated) 0.4 0.7
Interest income to other segments 0.0 0.0
Interest income to Group companies that cannot be allocated to an operating segment 9.2 9.9
Segment interest income 9.6 10.6
     
Interest expenses (consolidated) 10.6 10.4
Interest expenses to other segments 0.0 0.0
Interest expenses to Group companies that cannot be allocated to an operating segment 1.9 1.8
Segment interest expenses 12.5 12.2
of which interest portion of allocations to pension provisions 10.0 9.5
     
Depreciation/amortization of tangible and intangible fixed assets 16.5 15.3
thereof scheduled depreciation of tangible fixed assets and amortization of intangible assets 16.5 15.3
     
EBITDA 17.3 43.7
EBIT 0.8 28.4
Earnings before tax (EBT) -1.7 25.6
of which from associated companies 0.0 0.0
     
Investments in tangible and intangible fixed assets 15.2 25.2

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