Annual Report 2002 - Agfa

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