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Part 3 - Financial Statements<br />
73<br />
in EUR ‘000’ Cooling Process All Pollution Air Pollution Chimneys non Elimination Total<br />
systems Heat Control Control allocated<br />
exchangers EMEA/Brazil NAFTA<br />
For the period ended 31 December 2010<br />
Revenue third party 128 096 41 919 71 917 45 135 51 576 6 890 - 345 533<br />
Inter-segment revenue 446 - - 1 311 6 607 (2 370) -<br />
Total revenue 128 542 41 919 71 917 46 446 51 582 7 497 (2 370) 345 533<br />
Operating profit before<br />
non-recurring items (REBIT) 7 370 3 064 865 8 021 8 485 (4 262) 23 543<br />
Non-recurring items 1 873 (188) - - - 889 2 574<br />
Operating profit (EBIT) 9 243 2 876 865 8 021 8 485 (3 373) 26 117<br />
Interest income 332 332<br />
Interest charges (5 561) (5 561)<br />
Result before tax 20 888<br />
IIncome taxes (7 709) (7 709)<br />
Net result from<br />
continued operations 13 179<br />
Other elements of the income statement<br />
in EUR ‘000’ Cooling Process All Pollution Air Pollution Chimneys non Total<br />
systems Heat Control Control allocated<br />
exchangers EMEA/Brazil NAFTA<br />
For the period ended 31 December 2008<br />
Depreciation and amortization (596) (827) (109) (345) (322) (544) (2 743)<br />
Impairment of goodwill - - - - - - -<br />
(Impairment) / reversal of impairment on inventory 14 (159) (6) - - - (151)<br />
(Impairment) / reversal<br />
of impairment on trade receivables 347 (14) (101) (33) - - 199<br />
(Increase) / decrease in provisions 128 (79) (258) (658) (178) 476 (569)<br />
For the period ended 31 December 2009<br />
Depreciation and amortization (998) (827) (180) (386) (356) (867) (3 614)<br />
Impairment of goodwill - - - - - - -<br />
(Impairment) / reversal of impairment on inventory (4) 9 2 - - - 7<br />
(Impairment) / reversal<br />
of impairment on trade receivables (83) 15 (490) (15) - - (573)<br />
(Increase) / decrease in provisions (347) (231) (737) 2 (1 445) (557) (3 315)<br />
For the period ended 31 December 2010<br />
Depreciation and amortization (1 459) (1 092) (381) (627) (317) (696) (4 572)<br />
Impairment of goodwill - - - - - (892) (892)<br />
(Impairment) / reversal of impairment on inventory - (14) - - - - (14)<br />
(Impairment) / reversal of<br />
impairment on trade receivables (323) (200) - - - (567) (1 090)<br />
(Increase) / decrease in provisions 486 160 325 400 (1 360) - 11
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