Technologies · Systems · Solutions - Dürr

114
Consolidated financial statement data by business unit
Amounts in €k
Paint
Final
Assembly Measuring Corporate Consolid- Dürr
Systems Systems Services Ecoclean Systems Center ation Group
2004
Sales revenues with
external customers
Sales revenues with other
1,148,037 265,876 158,582 183,510 380,357 – – 2,136,362
business units 6,447 108,165 25 2,631 1,582 – –118,850 –
Total sales revenues
Earnings before interest
and taxes (EBIT) according
1,154,484 374,041 158,607 186,141 381,939 – –118,850 2,136,362
to IAS 14 25,676 3,924 5,948 –3,600 –1,578 4,542 696 35,608
of which profit/loss
from associates
Amortization and
140 –143 – – 531 – – 528
depreciation 10,615 3,518 2,987 2,613 13,214 1,145 – 34,092
Capital expenditures 5,165 4,880 2,526 1,522 4,400 15 – 18,508
Assets 532,985 260,917 91,297 127,718 308,242 550,741 –541,471 1,330,429
Liabilities
Employees
481,700 116,926 24,607 57,999 156,100 28,835 –30,087 836,080
(as of December 31, 2004) 2,690 1,546 5,455 909 2,644 51 – 13,295
2003
Sales revenues with
external customers
Sales revenues with other
1,244,083 320,454 146,082 202,157 359,096 – – 2,271,872
business units 6,131 124,536 401 5,962 5,829 – –142,859 –
Total sales revenues
Earnings before interest
and taxes (EBIT) according
1,250,214 444,990 146,483 208,119 364,925 – –142,859 2,271,872
to IAS 14 27,648 10,241 7,039 6,005 –27,718 –7,141 –1,160 14,914
of which profit/loss
from associates
Amortization and
–532 –7 – – 624 – – 85
depreciation 11,507 3,231 2,797 2,956 9,304 1,176 – 30,971
Capital expenditures 5,825 3,440 2,346 1,251 3,775 8 – 16,645
Assets 612,801 296,236 85,506 137,666 300,641 548,296 –574,061 1,407,085
Liabilities
Employees
652,958 179,788 21,858 65,766 146,330 44,092 –48,760 1,062,032
(as of December 31, 2003) 2,808 1,593 4,499 932 2,861 54 – 12,747