ANNUAL REPORT 2008/09 - Sonova

5. Segment information
1,000 CHF 2008/09
Sales
76 CONSOLIDATED FINANCIAL STATEMENTS
Europe Americas Asia/Pacifi c Rest of world Corporate/
Eliminations 1)
Third parties 555,131 603,476 89,128 1,462 1,249,197
Intersegment sales 449,892 2,002 120,442 (572,336)
Total sales 1,005,023 605,478 209,570 1,462 (572,336) 1,249,197
Operating profi t/(loss) (EBIT) 317,609 10,526 (6,410) (234) 3,523 325,014
Financial expenses, net (184)
Share of loss in associates/joint ventures (1,599) (445) (31) (2,075)
Income before taxes 322,755
Income taxes (38,645)
Income after taxes 284,110
Total assets 1,561,089 651,849 111,195 1,137 (898,710) 1,426,560
thereof: Investments in associates/joint ventures 30,386 5,449 8 35,843
Total liabilities 372,938 443,424 116,004 1,687 (534,116) 399,937
Capital expenditure in tangible and
intangible assets
Depreciation and amortization on
57,513 10,244 10,654 52 78,463
tangible and intangible assets 24,600 11,872 4,263 17 40,752
Share-based payments 12,358 2,614 863 2 15,837
Third party sales based on location of customers 518,062 606,755 117,630 6,750 1,249,197
Growth in local currencies 6.9 % 12.9 % 18.4 % 10.3 % 10.8 %
1) “Corporate/Eliminations” includes unallocated corporate assets and liabilities as well as intersegment eliminations.
The Group is active in one business segment; the design, development, manufacture, distribution and
service of hearing systems and related products.
The primary segment information is presented according to geographical regions based on location of
assets. This is in line with the management structure of the Group. Transactions between segments are
generally conducted at arms-length.
Total