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New segment information – historical combined for<br />
<strong>Autoneum</strong><br />
<strong>Autoneum</strong><br />
<strong>Autoneum</strong><br />
2009 (1)<br />
<strong>Autoneum</strong><br />
2010 (1)<br />
(1) Historical combined financial information; deviates from segment reporting <strong>Rieter</strong><br />
FAK/BMK 2010 March 2011<br />
Mio CHF<br />
Net sales<br />
EBITDA<br />
Depreciation and amortization<br />
EBIT<br />
Assets<br />
Liabilities<br />
Net assets<br />
Capital expenditure<br />
Number of employees<br />
Mio CHF<br />
Net sales<br />
EBITDA<br />
Depreciation and amortization<br />
EBIT<br />
Assets<br />
Liabilities<br />
Net assets<br />
Capital expenditure<br />
Number of employees<br />
BG BG North<br />
BG<br />
Europe America BG Asia SAMEA Other Total<br />
794.2 403.1 52.0 127.6 9.7 1’386.6<br />
-46.4 22.7 3.2 4.4 -5.4 -21.5<br />
-55.2 -27.4 -5.2 -3.7 -2.8 -94.3<br />
-101.6 -4.7 -2.0 0.7 -8.2 -115.8<br />
585.9 237.4 56.3 53.5 164.7 1’097.8<br />
357.7 101.6 22.2 29.8 691.8 1’203.1<br />
228.2 135.8 34.1 23.7 -527.1 105.3<br />
27.1 15.7 10.3 2.6 0.5 56.2<br />
4’037 2’024 773 1’258 508 8’600<br />
BG BG North<br />
BG<br />
Europe America BG Asia SAMEA Other Total<br />
897.1 548.9 76.7 149.5 5.3 1’677.5<br />
20.0 57.6 9.1 13.1 7.4 107.2<br />
-47.8 -25.6 -5.6 -4.0 -1.9 -84.9<br />
-27.8 32.0 3.5 9.1 5.5 22.3<br />
500.2 235.1 65.4 54.2 167.5 1’022.4<br />
307.3 103.0 23.3 31.1 309.6 774.3<br />
192.9 132.1 42.1 23.1 -142.1 248.1<br />
34.7 22.9 9.6 4.0 1.2 72.4<br />
3’732 2’286 895 1’195 301 8’409<br />
78
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