Interim Report 9 Months 2009

Segment Reporting

in € million Total segments

9M 2009 9M 2008
External sales 5,926.4 9,532.8
Sales to other segments 1,261.1 2,506.3
Sales to Group companies that cannot be allocated to an operating segment 14.5 176.6
Segment sales 7,202.0 12,215.7
     
Interest income (consolidated) 9.6 16.9
Interest income to other segments 0.0 0.0
Interest income to Group companies that cannot be allocated to an operating segment 9.6 13.8
Segment interest income 19.2 30.7
     
Interest expenses (consolidated) 38.2 47.2
Interest expenses to other segments 0.0 0.0
Interest expenses to Group companies that cannot be allocated to an operating segment 64.1 51.0
Segment interest expenses 102.3 98.2
of which interest portion of allocations to pension provisions 29.6 28.2
     
Depreciation/amortization of tangible and intangible fixed assets 200.5 183.2
thereof scheduled depreciation of tangible fixed assets and amortization of intangible assets 200.5 183.2
     
EBITDA 20.9 1,271.3
EBIT -186.7 1,088.0
Earnings before tax (EBT) -259.4 1,017.9
of which from associated companies -2.0 12.8
     
Investments in tangible and intangible fixed assets 505.6 459.2

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