Annual Report 2011 (5.07 MB, PDF-File) - Oerlikon

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Key figures by Segment
Key Figures Group Notes OC Oerlikon Corporation AG, Pfäffikon
Key figures by Segment
January 1 to January 1 to
December 31 December 31
in CHF million 2011 2010
Oerlikon Group
Order intake 4 043 4 520
Order backlog 1 481 1 702
Sales 4 182 3 601
EBITDA 605 278
EBIT 419 51
– as % of sales 10 % 1 %
Net Operating Assets 1 2 205 2 196
Number of employees 17 227 16 657
Oerlikon Textile
Order intake 1 977 2 509
Order backlog 1 053 1 197
Sales to third parties 2 037 1 653
EBITDA 233 96
EBIT 183 21
– as % of sales 9 % 1 %
Net Operating Assets 1 618 741
Number of employees 6 230 6 294
Oerlikon Drive Systems
Order intake 892 792
Order backlog 213 137
Sales to third parties 821 733
EBITDA 94 26
EBIT 49 –27
– as % of sales 6 % –4 %
Net Operating Assets 1 936 895
Number of employees 5 471 5 141
Oerlikon Vacuum
Order intake 400 438
Order backlog 77 84
Sales to third parties 409 410
EBITDA 72 44
EBIT 59 30
– as % of sales 14 % 7 %
Net Operating Assets 1 165 151
Number of employees 1 472 1 453
Oerlikon Solar
Order intake 202 230
Order backlog 130 255
Sales to third parties 323 254
EBITDA 17 –33
EBIT –10 –59
– as % of sales –3 % –23 %
Net Operating Assets 1 97 41
Number of employees 660 648
Oerlikon Coating
Order intake 484 422
Order backlog – –
Sales to third parties 484 422
EBITDA 141 101
EBIT 97 52
– as % of sales 20 % 12 %
Net Operating Assets 1 303 307
Number of employees 2 986 2 711
Oerlikon Advanced Technologies
Order intake 88 129
Order backlog 8 29
Sales to third parties 108 129
EBITDA 14 13
EBIT 11 10
– as % of sales 10 % 8 %
Net Operating Assets 1 82 70
Number of employees 200 196
1 Net Operating Assets include current and non-current operating assets (including goodwill and brands and excluding cash and cash equivalents,
financial assets, current and deferred tax receivables) less operating liabilities (excluding financial liabilities, current and deferred tax payables).