Connect - Schneider Electric

3.1 – Information by operating segment
Dec. 31, 2011
CONSOLIDATED FINANCIAL STATEMENTS
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Power Infrastructure Industry IT Buildings
Corporate
costs Total
Revenue 8,297 4,897 4,404 3,237 1,552 - 22,387
EBITA 1,714 465 761 497 126 (484) 3,079
% 20.7% 9.5% 17.3% 15.3% 8.1% - 13.8%
Restructuring costs (75) (19) (24) (9) (11) (7) (145)
Other operating income and expense 49 (27) 4 (17) (8) (9) (8)
• of which acquisition and
integration costs (2) (50) (5) (10) (8) (24) (99)
Adjusted EBITA * 1,740 511 781 523 145 (468) 3,232
% 21.0% 10.4% 17.7% 16.2% 9.3% - 14.4%
* Adjusted EBITA: EBITA before Restructuring costs and before Other operating income and expenses (of which Costs of acquisition,
integration and separation)
Dec. 31, 2010 (included Areva D since January 1, 2010)
Power Infrastructure Industry IT Buildings
Corporate
costs Total
Revenue 7,755 4,341 3,984 2,746 1,402 - 20,228
EBITA 1,660 456 698 453 135 (462) 2,940
% 21.4% 10.5% 17.5% 16.5% 9.6% - 14.5%
Restructuring costs (37) (10) (41) (5) (9) 1 (101)
Other operating income and expense 24 21 (5) 2 (4) (30) 8
• of which acquisition and
integration costs - - (3) - (3) (25) (31)
Adjusted EBITA* 1,673 445 744 456 148 (433) 3,033
% 21.6% 10.3% 18.7% 16.6% 10.6% - 15.0%
* Adjusted EBITA: EBITA before Restructuring costs and before Other operating income and expenses (of which Costs of acquisition,
integration and separation).
As a consequence of the creation of Infrastructure business,
revenue and profi ts related to Medium voltage business, reported
in 2010 in Power Business are now reported in Energy division.
Additionally, revenue and profi ts related to Distribution business of
Areva from January 1 to June 7, 2010, that were not consolidated in
fi nancial statements released on December 31, 2010 and described
in note 2.1 are now also reported in Infrastructure business, in order
to ease the comparability from previous semester.
Due to a change of responsibility, 2011 fi rst quarter revenue of the
Power and Building businesses have been modifi ed compared to
the data set provided in fi rst quarter 2011 Group revenues release.
2011 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC
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