Interim Report 1st Half 2010

Segment Reporting

in € million	Steel
	H1 2010	H1 2009
External sales	1,081.6	799.9
Sales to other segments	416.6	405.3
Sales to Group companies that cannot be allocated to an operating segment	0.0	1.1
Segment sales	1,498.1	1,206.3

Interest income (consolidated)	0.7	1.2
Interest income to other segments	0.0	0.0
Interest income to Group companies that cannot be allocated to an operating segment	0.2	0.1
Segment interest income	0.8	1.3

Interest expenses (consolidated)	5.4	5.4
Interest expenses to other segments	0.0	0.0
Interest expenses to Group companies that cannot be allocated to an operating segment	29.2	23.9
Segment interest expenses	34.6	29.3
of which interest portion of allocations to pension provisions	4.6	4.5

Depreciation/amortization of tangible and intangible fixed assets	86.4	77.3
thereof scheduled depreciation of tangible fixed assets and amortization of intangible assets	86.4	77.3

EBITDA ¹⁾	44.0	-84.9
EBIT ¹⁾	-42.4	-162.2
Earnings before tax (EBT)	-76.2	-190.2
of which from associated companies	0.3	1.3

Investments in tangible and intangible fixed assets	172.6	251.3

1) changed definition from 01.01.2010 on, retrospectively adapted