SECURITAS AB Annual Report 2011

ACQUISITION RELATED COSTS ALLOCATED PER FUNCTION 1
MSEK 2011 2010 2009
Production expenses -48.1 -21.0 -1.2
Selling and administrative expenses -145.4 2 -68.6 2 -4.7
Total acquisition related costs
allocated per function -193.5 -89.6 -5.9
1 Illustrates how acquisition related costs would have been classified per function in the statement
of income if the items had not been disclosed separately on the face of the statement of income.
2 All transaction costs would have been classified as selling and administrative expenses in the statement
of income if they had not been disclosed separately on the face of the statement of income.
ACQUISITION RELATED COSTS ALLOCATED PER SEGMENT
MSEK 2011 2010 2009
Security Services North America -14.0 -16.1 –
Security Services Europe -130.7 -47.9 0.1
Mobile and Monitoring -25.1 -5.7 –
Security Services Ibero-America -19.9 -9.2 -5.2
Other -3.8 -10.7 -0.8
Total acquisition related costs
allocated per segment -193.5 -89.6 -5.9
CASH FLOW IMPACT FROM ACQUISITION RELATED COSTS
MSEK 2011 2010 2009
Acquisition related costs according to
the statement of income -193.5 -89.6 -5.9
Cash flow
Adjustment for effect on cash flow
-180.0 -65.3 -34.1
from acquisition related costs 13.5 24.3 -28.2
Annual Report
Notes and comments to the consolidated financial statements
AuDIT fEES AND REIMBuRSEMENTS
MSEK
PwC
2011 2010 2009
– audit assignments 29.8 27.2 25.6
– additional audit assignments 1.1 2.8 2.8
– tax assignments 14.6 17.1 19.4
– other assignments1 16.32 15.02 4.52 Total PwC 61.8 62.1 52.3
Other auditors
– audit assignments 2.6 1.3 1.1
Total 64.4 63.4 53.4
1 Fees for other assignments performed by PwC include fees for audit related advisory services relating to
accounting including IFRS, IT, acquisitions, divestments and matters relating to the Group’s internal bank.
2 In addition MSEK 0.0 (0.0 and 1.5) in other assignments to PwC has been capitalized, making the total
MSEK 16.3 (15.0 and 6.0) on page 43.
Operating leasing contracts and rental contracts
Fees expensed during the year for operating leases for buildings, vehicles
and machinery and equipment amounted to MSEK 732.7 (757.9 and
819.4). The nominal value of contractual future minimum lease payments
are distributed as follows:
MSEK 2011 2010 2009
Maturity < 1 year 674.0 677.1 652.6
Maturity 1–5 years 1 358.3 1 577.2 1 465.4
Maturity > 5 years 369.6 413.4 604.3
Securitas Annual Report 2011
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