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Key figures - Schulthess Group

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4 Notes to the consolidated income statement<br />

4.1 Segmental information<br />

in CHF 1,000 1999 1998<br />

Household 106,270 94,512<br />

Industrial 18,317 19,896<br />

Total 124,587 114,408<br />

Exports 9,531 8,454<br />

Exports as % of total sales 7,65 7,39<br />

The Household segment offers products and services for single- and multi-family buildings (and small businesses).<br />

The Industrial segment generates sales with products and services for hotels, restaurants, hospitals, homes, etc.<br />

4.2 Other operating expenses<br />

in CHF 1,000 1999 1998<br />

Administration expenses 6,408 6,386<br />

Advertising expenses 6,989 5,479<br />

Other expenses 7,871 6,978<br />

Total 21,268 18,843<br />

4.3 Financial income<br />

in CHF 1,000 1999 1998<br />

Interests 243 261<br />

Unrealized profit of exchange 175 200<br />

Total 418 461<br />

4.4 Financial expenses<br />

in CHF 1,000 1999 1998<br />

Bank interest 626 949<br />

Loan interest 228 338<br />

Total 854 1,287<br />

17

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