Ardagh Glass Finance plc - Irish Stock Exchange

NOTES TO THE UNAUDITED CONSOLIDATED INTERIM
FINANCIAL INFORMATION
1. Segmental analysis
The segment results for the nine month period ended 30 September 2009 are as follows:
United
Eurozone Kingdom Other Unallocated Total
E’000 E’000 E’000 E’000 E’000
Total gross segment revenue ................. 528,131 236,529 179,095 — 943,755
Inter-segment revenue ..................... (3,691) (90) (4,767) — (8,548)
Revenue ............................... 524,440 236,439 174,328 — 935,207
Operating profit/(loss) ..................... 2,973 22,798 3,297 (10,024) 19,044
Finance expense (Note 3) .................. (78,363)
Finance income (Note 3) ................... 13,728
Share of profit of joint venture ............... 410 410
Loss before income tax .................... (45,181)
Income tax credit ........................ (1,323)
Loss for the period ....................... (46,504)
The segment results for the nine month period ended 30 September 2008 are as follows:
United
Eurozone Kingdom Other Unallocated Total
E’000 E’000 E’000 E’000 E’000
Total gross segment revenue ............... 560,239 263,768 216,955 — 1,040,962
Inter-segment revenue .................... (8,508) (412) (4,122) — (13,042)
Revenue .............................. 551,731 263,356 212,833 — 1,027,920
Operating profit/(loss) .................... 39,543 12,731 26,932 (8,725) 70,481
Finance expense (Note 3) ................. (66,139)
Finance income (Note 3) .................. 6,455
Share of profit of joint venture ............. 441 441
Profit before income tax .................. 11,238
Income tax charge ....................... (1,593)
Profit for the period ..................... 9,645
Inter-segment transfers or transactions are entered into under normal commercial terms and
conditions that would also be available to unrelated third parties.
Unallocated costs represents costs of the Groups legal, tax, company secretarial, treasury,
controlling functions and other administrative costs.
F-120