| SUPPLEMENTAL DATA | Exhibit 99(j) |
| Additions to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| intangible assets | Amortization, | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intersegment | and property, plant | depreciation and | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| New orders | External revenue | revenue | Total revenue | Profit(1) | Assets(2) | Free cash flow(3) | and equipment | impairments(4) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3rdquarter | 4thquarter | 3rdquarter | 4thquarter | 3rdquarter | 4thquarter | 3rdquarter | 4thquarter | 3rdquarter | 4thquarter | 6/30/07 | 9/30/07 | 3rdquarter | 4thquarter | 3rdquarter | 4thquarter | 3rdquarter | 4thquarter | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2007 | 2007 | 2007 | 2007 | 2007 | 2007 | 2007 | 2007 | 2007 | 2007 | 2007 | 2007 | 2007 | 2007 | 2007 | 2007 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Sectors |
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Industry |
9,149 | 10,597 | 8,503 | 9,601 | 248 | 343 | 8,751 | 9,944 | 822 | 1,018 | 12,485 | 11,836 | 724 | 1,443 | 239 | 331 | 228 | 277 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Energy |
6,556 | 6,066 | 4,783 | 5,816 | 97 | 156 | 4,880 | 5,972 | 442 | 594 | 3,786 | 3,367 | 665 | 1,022 | 75 | 177 | 87 | 95 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Healthcare |
2,517 | 2,999 | 2,425 | 2,832 | 6 | 16 | 2,431 | 2,848 | 307 | 380 | 8,631 | 8,234 | 372 | 518 | 109 | 123 | 113 | 120 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Sectors |
18,222 | 19,662 | 15,711 | 18,249 | 351 | 515 | 16,062 | 18,764 | 1,571 | 1,992 | 24,902 | 23,437 | 1,761 | 2,983 | 423 | 631 | 428 | 492 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Strategic Equity Investments (SEI) |
(301 | ) | (11 | ) | 5,051 | 4,891 | 76 | | | | | | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Cross-Sector Businesses |
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Siemens IT Solutions and Services |
1,094 | 1,595 | 904 | 1,041 | 353 | 397 | 1,257 | 1,438 | 66 | 80 | 393 | 253 | (64 | ) | 211 | 48 | 39 | 65 | 75 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Siemens Financial Services (SFS) |
168 | 198 | 154 | 183 | 14 | 15 | 168 | 198 | 57 | 52 | 8,705 | 8,912 | (25 | ) | 53 | 117 | 242 | 66 | 84 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Reconciliation to consolidated financial statements |
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Other Operations |
667 | 587 | 585 | 570 | 93 | 93 | 678 | 663 | (56 | ) | (79 | ) | (524 | ) | (704 | ) | (122 | ) | (28 | ) | 42 | 56 | 27 | 33 | ||||||||||||||||||||||||||||||||||||||||||||||||
Siemens Real Estate (SRE) |
416 | 435 | 119 | 109 | 297 | 326 | 416 | 435 | 69 | 48 | 3,242 | 3,091 | (20 | ) | (23 | ) | 45 | 67 | 37 | 47 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Corporate items and pensions |
18 | 87 | 44 | 49 | 3 | 6 | 47 | 55 | (367 | ) | (437 | ) | (2,080 | ) | (2,564 | ) | (626 | ) | (359 | ) | 20 | 32 | 10 | 120 | ||||||||||||||||||||||||||||||||||||||||||||||||
Eliminations, Corporate Treasury and other reconciling items |
(1,091 | ) | (1,236 | ) | (1,111 | ) | (1,352 | ) | (1,111 | ) | (1,352 | ) | (97 | ) | (104 | ) | 52,300 | 54,239 | 963 | (284 | ) | (18 | ) | (27 | ) | (15 | ) | (17 | ) | |||||||||||||||||||||||||||||||||||||||||||
Siemens |
19,494 | 21,328 | 17,517 | 20,201 | | | 17,517 | 20,201 | 942 | 1,541 | 91,989 | 91,555 | 1,943 | 2,553 | 677 | 1,040 | 618 | 834 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (1) | Profit of the Sectors as well as of SEI, Siemens IT Solutions and Services and Other Operations is earnings before financing interest, certain pension costs and income taxes, whereas certain other items not considered performance indicative by Management may be excluded. Profit of SFS and SRE is Income before income taxes. | |
| (2) | Assets of the Sectors as well as of SEI, Siemens IT Solutions and Services and Other Operations is defined as Total assets less income tax assets, less non-interest bearing liabilities/provisions other than tax liabilities (Net capital employed). Assets of SFS and SRE is Total assets. | |
| (3) | Free cash flow represents net cash provided by (used in) operating activities less additions to intangible assets and property, plant and equipment. Free cash flow of the Sectors, SEI, Siemens IT Solutions and Services and Other Operations primarily exclude income tax, financing interest and certain pension related payments and proceeds, while Free cash flow of SFS, a financial services business, and of SRE includes related financing interest payments and proceeds; income tax payments and proceeds of SFS and SRE are excluded. | |
| (4) | Amortization, depreciation and impairments contains amortization and impairments of intangible assets other than goodwill and depreciation and impairments of property, plant and equipment. Siemens Goodwill impairment and impairment of non-current available-for-sale financial assets and investments accounted for under the equity method amount to 35 and 60 for the three months ended June 30 and September 30, 2007, respectively. |