A rePort: How is a head- liner actually produced? friedrich ... - polytec

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SEGMENT REPORTING BY BUSINESS
AUTOMOTIVE AUTOMOTIVE
CAR STYLING SYSTEMS COMPOSITES
IN TEUR 2006 2005 2006 2005 2006 2005
Net sales (not consolidated)
thereof:
74,780.4 76,060.1 453,400.8 419,146.0 61,963.7 61,821.9
Internal sales own division 7,926.2 12,738.8 76,226.2 58,541.0 0.0 0.0
Internal sales other divisions 40.5 17.3 0.0 0.0 414.4 0.1
External sales 66,813.7 63,304.0 377,174.6 360,605.0 61,549.3 61,821.8
EBITDA 7,096.5 6,518.3 34,090.6 29,009.6 2,032.8 2,935.6
Depreciation and amortisation 1,810.2 2,298.3 13,026.4 11,926.4 2,226.0 2,056.5
thereof extraordinary 0.0 0.0 0.0 0.0 0.0 0.0
Earnings before interest and tax (EBIT) 5,286.3 4,220.0 21,064.2 17,083.2 -193.2 879.1
Profi t for the year after tax 3,292.1 2,669.5 12,498.2 10,154.8 -1,633.1 -385.4
Operating assets 40,330.0 41,705.6 142,560.6 148,723.4 31,296.2 35,748.4
Operating liabilities 9,809.0 9,339.9 63,985.7 64,826.8 19,213.8 18,463.3
Investments in tangible and intangible assets 1,938.8
Other non-cash revenues (+)/
2,354.3 16,824.4 14,543.1 1,550.9 3,283.3
expenses (-) 5.3 -420.9 -964.2 -5,405.0 -32.6 -203.1
SEGMENT REPORTING BY REGIONS
(LOCATION OF THE ASSETS)
AUSTRIA GERMANY GREAT BRITAIN
IN TEUR 2006 2005 2006 2005 2006 2005
External sales 48,154.0 43,861.7 300,976.5 277,985.0 32,350.7 36,987.4
Earnings before interest and tax (EBIT) 32,738.5 35,237.4 131,628.2 132,422.2 15,981.3 18,186.6
Profi t for the year after tax 10,539.9 13,418.3 67,230.1 56,826.1 4,539.0 8,427.7
Operating assets 1,562.9 2,328.9 12,970.1 12,956.1 887.4 438.0
SEGMENT REPORTING BY REGIONS
(LOCATION OF THE CLIENTS)
AUSTRIA GERMANY GREAT BRITAIN
IN TEUR 2006 2005 2006 2005 2006 2005
External sales 54,741.2 49,805.0 266,075.0 246,592.9 26,551.3 34,484.0
POLYTEC
ANNUAL REPORT 2006
ENCLOSURE 2
TO THE NOTES