ANNUAL REPORT 2011 REGISTRATION DOCUMENT - Saft

6 Notes
2011 CONSOLIDATED FINANCIAL STATEMENTS
to the Consolidated Financial Statements
FINANCIAL YEAR 2010
(in € million) IBG SBG Other Total
Total segment revenues 420.2 340.1 0.0 760.3
Minus intra-segment revenues (89.1) (80.1) 0.0 (169.2)
Consolidated revenues 331.1 260.0 0.0 591.1
EBITDA 52.7 59.2 (3.5) 108.4
Depreciation of intangible assets (6.0) (7.8) 0.0 (13.8)
Amortisation of property, plant & equipment (8.4) (7.4) (0.5) (16.3)
Impairment of intangible assets 0.0 0.0 0.0 0.0
EBIT 38.3 44.0 (4.0) 78.3
Provisions for restructuring (0.7) 0.0 0.0 (0.7)
Other operating income/(expenses) 1.5 (0.4) 0.0 1.1
Operating profi t 39.1 43.6 (4.0) 78.7
FINANCIAL YEAR 2009
(in € million) IBG SBG Other Total
Total segment revenues 391.7 310.2 0.0 701.9
Minus intra-segment revenues (74.0) (68.6) 0.0 (142.6)
Consolidated revenues 317.7 241.6 0.0 559.3
EBITDA 51.7 53.2 (4.5) 100.4
Depreciation of intangible assets (5.2) (6.7) (0.1) (12.0)
Amortisation of property, plant & equipment (10.2) (8.6) (0.3) (19.1)
Impairment of intangible assets (0.3) (0.2) 0.0 (0.5)
EBIT 36.0 37.7 (4.9) 68.8
Provisions for restructuring (2.5) (0.3) 0.0 (2.8)
Other operating income/(expenses) 0.0 2.1 0.0 2.1
Operating profi t 33.5 39.5 (4.9) 68.1
150 / SAFT - ANNUAL REPORT 2011