Pallet-Management-Services - AFM
Pallet-Management-Services - AFM
Pallet-Management-Services - AFM
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| ANNUAL REPORT 2006 | IFCO SYSTEMS N.V. |<br />
US $ in thousands Year ended December 31, 2005<br />
98<br />
RPC-<br />
<strong>Management</strong>-<br />
<strong>Services</strong><br />
Continuing Operations Unallocated Total Discontinued<br />
Operation<br />
<strong>Pallet</strong>-<br />
<strong>Management</strong>-<br />
<strong>Services</strong><br />
Corporate <strong>Pallet</strong><br />
Pooling<br />
Total<br />
Operations<br />
Revenues<br />
Results<br />
239,763 336,511 – 576,274 – 576,274<br />
Income (loss) from operations 46,965 29,314 (10,051) 66,228 – 66,228<br />
Interest expense (18,373) (18,373)<br />
Interest income 812 812<br />
Factoring charges (320) (320)<br />
Foreign currency loss, net (2,488) (2,488)<br />
Income from equity entities, net 977 977<br />
Other loss, net (274) (274)<br />
Result of finance activities (19,666) (19,666)<br />
Profit from continuing operations before taxes 46,562 46,562<br />
Income tax provision (2,006) (2,006)<br />
Profit before discontinued operations 44,556 44,556<br />
Loss from discontinued operations (3,651) (3,651)<br />
Net profit 40,905 40,905<br />
Assets and liabilities<br />
Total assets 407,483 196,226 24,973 628,682 1,799 630,481<br />
Total liabilities 249,659 31,611 147,742 429,012 – 429,012<br />
Goodwill 34,094 118,826 – 152,920 – 152,920<br />
Other segment information<br />
Capital expenditures 78,997 4,648 302 83,947 63 84,010<br />
Investing cash flows (78,938) (4,517) (302) (83,757) 8,211 (75,546)<br />
Financing cash flows (6,212) (25,009) 27,643 (3,578) (8,395) (11,973)
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