Annual Report 2002 - Agfa

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NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Key data for business segments and geographical regions have been calculated as follows: 3. Segment reporting continued •Return on sales is the ratio of operating result to external sales. •Gross operating cash flow is the excess of cash receipts over cash disbursements before any application of funds. • Segment capital expenditure is the total cost incurred during the period to acquire segment assets that are expected to be used for more than one period. • Segment result is segment revenue minus segment expenses excluding administrative expenses. • EBIT: Operating result before non-recurring income/expense and restructuring expenses. Agfa annual report 2002 54
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 3. Segment reporting continued Key data by business segment and region Business Segments Consumer Imaging (CI) (MILLION EUROS) 2002 2001 Net Sales (external) 1,048 1,198 Change (12.5)% (19.4)% Operating Result 16 (100) Return on sales 1.5% (8.3)% EBIT 31 (12) Segment result 72 (28) Segment assets 704 857 Segment liabilities 541 608 Gross cash flow 19 (47) Capital Expenditures 24 41 Amortization and depreciation 55 55 Impairment losses recognized 1 1 Impairment losses reversed - - Other Non Cash expenses (Net of reversal of provisions) 24 - R&D expenses 65 66 Number of employees at year end (Full Heads) 3,956 4,286 Regions Europe NAFTA (MILLION EUROS) 2002 2001 2002 2001 Net Sales (external) by market 2,334 2,472 1,341 1,396 Net Sales (external) by point of origin 2,641 2,781 1,316 1,382 Change (5.0)% (3.3)% (4.8)% (10.2)% Segment assets 2,012 2,113 787 940 Segment liabilities 1,373 1,466 434 550 Operating Result 353 (10) 22 (265) Return on sales 13.4% (0.4)% 1.7% (19.2)% Capital Expenditures 127 154 28 24 Amortization and depreciation 150 154 87 102 Impairment losses recognized 4 6 22 154 Impairment losses reversed 2 - 8 - R&D Expenses 188 192 60 39 Number of employees at year end (Full Heads) 13,620 14,971 3,884 4,296 Number of employees at year end (Full time equivalents) 55 Agfa annual report 2002
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annual report 2002
Page 3 and 4: Share of Group Sales 2002 BY BUSINE
Page 5 and 6: Letter to the shareholders Dear sha
Page 7 and 8: Board of Management (February 25, 2
Page 9 and 10: Group Sales 2002 MILLION EUROS Sale
Page 11 and 12: Key Figures Balance sheet (MILLION
Page 13 and 14: Operating Cash Flow (MILLION EUROS)
Page 15 and 16: ” Working with Quebecor on the De
Page 17 and 18: ” Together with colleagues from H
Page 19 and 20: ” We do not have to persuade our
Page 21 and 22: ” We are now able to completely i
Page 23 and 24: ” I love it when a customer asks
Page 25 and 26: ” I feel proud that each year my
Page 27 and 28: ” Many photographers who switched
Page 29 and 30: ” The great success of our new di
Page 31 and 32: Corporate Governance Apart from the
Page 33 and 34: CORPORATE GOVERNANCE Mr Chaffart re
Page 35 and 36: Agfa-Gevaert Group Financial Statem
Page 37 and 38: AGFA-GEVAERT GROUP CONSOLIDATED STA
Page 41 and 42: NOTES TO THE CONSOLIDATED FINANCIAL
Page 53: NOTES TO THE CONSOLIDATED FINANCIAL
Page 89 and 90: SUMMARY VERSION OF STATUTORY ACCOUN
Page 91 and 92: SUMMARY VERSION OF STATUTORY ACCOUN
Page 93 and 94: Glossary The words explained in thi
Page 95 and 96: PET film PET is an abbreviation for
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Annual Report 2002 - Agfa

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