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Brambles 2006 Annual Report - Alle jaarverslagen

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101<br />

<strong>Brambles</strong><br />

<strong>2006</strong> <strong>Annual</strong> <strong>Report</strong><br />

Note 4.<br />

Segment information<br />

<strong>Brambles</strong>’ material continuing business segments are CHEP (pallet and container pooling) and Recall (information management).<br />

Discontinued operations comprise Cleanaway (waste management), <strong>Brambles</strong> Industrial Services, Regional Businesses and Recall’s<br />

Italian operations, which were either divested in <strong>2006</strong> or are currently being divested.<br />

Intersegment revenue during the year was immaterial.<br />

<strong>2006</strong><br />

US$m<br />

Total revenue<br />

2005<br />

US$m<br />

<strong>2006</strong><br />

US$m<br />

Sales revenue<br />

2005<br />

US$m<br />

By business segment<br />

CHEP 3,078.8 2,874.6 2,956.4 2,762.6<br />

Recall 569.9 522.0 565.7 512.2<br />

Continuing operations 3,648.7 3,396.6 3,522.1 3,274.8<br />

Cleanaway 1,796.2 1,912.3 1,771.9 1,895.3<br />

<strong>Brambles</strong> Industrial Services 444.7 573.8 441.5 559.2<br />

Regional Businesses 161.2 217.1 160.8 216.1<br />

Other 19.4 18.6 19.4 18.4<br />

Discontinued operations 2,421.5 2,721.8 2,393.6 2,689.0<br />

Total 6,070.2 6,118.4 5,915.7 5,963.8<br />

By geographic origin<br />

Europe 2,998.9 3,180.5 2,961.1 3,153.8<br />

Americas 1,867.3 1,756.8 1,771.0 1,662.8<br />

Australia/New Zealand 1,044.9 1,036.6 1,029.1 1,006.4<br />

Rest of World 159.1 144.5 154.5 140.8<br />

Total 6,070.2 6,118.4 5,915.7 5,963.8<br />

Operating profit 1<br />

<strong>2006</strong><br />

US$m<br />

2005<br />

US$m<br />

Comparable<br />

operating profit 2<br />

<strong>2006</strong><br />

US$m<br />

2005<br />

US$m<br />

<strong>2006</strong><br />

US$m<br />

Special items,<br />

before tax<br />

2005<br />

US$m<br />

By business segment<br />

CHEP 703.8 534.3 703.8 534.3 – –<br />

Recall 72.8 90.6 97.5 84.4 (24.7) 6.2<br />

Corporate (75.5) (18.9) (30.0) (18.9) (45.5) –<br />

Continuing operations 701.1 606.0 771.3 599.8 (70.2) 6.2<br />

Cleanaway 3 1,235.9 135.2 241.5 135.2 994.4 –<br />

<strong>Brambles</strong> Industrial Services 51.0 68.0 62.8 68.0 (11.8) –<br />

Regional Businesses 66.2 14.2 5.2 14.2 61.0 –<br />

Other (25.5) (1.4) 1.0 (1.4) (26.5) –<br />

Discontinued operations 1,327.6 216.0 310.5 216.0 1,017.1 –<br />

Total 2,028.7 822.0 1,081.8 815.8 946.9 6.2<br />

1<br />

Operating profit is segment revenue less segment expense and excludes net finance costs.<br />

2<br />

Comparable operating profit is profit before special items, finance costs and tax which the Directors consider to be a useful measure of<br />

underlying business performance. The difference between comparable operating profit and operating profit in the segment report is due<br />

to special items.<br />

3<br />

Operating profit for the Cleanaway segment includes the gain on disposal of both Cleanaway Australia and Industrial Services Australia as<br />

they were divested as one transaction.

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