Segment Reporting

in € million	Other/ Consolidation
	9M 2009	9M 2008
External sales	33.9	105.9
Sales to other segments	115.7	326.3
Sales to Group companies that cannot be allocated to an operating segment	0.0	0.0
Segment sales	149.6	432.2

Interest income (consolidated)	14.6	92.3
Interest income to other segments	65.0	51.0
Interest income to Group companies that cannot be allocated to an operating segment	0.0	0.0
Segment interest income	79.6	143.3

Interest expenses (consolidated)	42.3	67.1
Interest expenses to other segments	10.6	13.8
Interest expenses to Group companies that cannot be allocated to an operating segment	0.0	0.0
Segment interest expenses	52.8	80.9
of which interest portion of allocations to pension provisions	37.2	37.0

Depreciation/amortization of tangible and intangible fixed assets	22.0	1.3
thereof scheduled depreciation of tangible fixed assets and amortization of intangible assets	1.4	1.3

EBITDA	-39.0	-23.7
EBIT	-61.0	-25.0
Earnings before tax (EBT)	-1.9	-4.0
of which from associated companies	34.7	0.0

Investments in tangible and intangible fixed assets	0.1	0.6