SUPPLEMENTAL DATA
|
Exhibit 99(o) |
| Income (loss) | Depreciation | |||||||||||||||||||||||||||
| from investments | and impairments | |||||||||||||||||||||||||||
| accounted for | of property, plant | |||||||||||||||||||||||||||
| using the equity | Financial income | EBIT | and equipment | EBITDA | ||||||||||||||||||||||||
| Profit(1) | method, net(2) | (expense), net(3) | (adjusted)(4) | Amortization(5) | and goodwill(6) | (adjusted) | ||||||||||||||||||||||
| 1stquarter 2008 | 1stquarter 2008 | 1stquarter 2008 | 1stquarter 2008 | 1stquarter 2008 | 1stquarter 2008 | 1stquarter 2008 | ||||||||||||||||||||||
Sectors and Divisions |
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Industry Sector |
994 | 6 | (6 | ) | 994 | 81 | 154 | 1,229 | ||||||||||||||||||||
Industry Automation |
415 | (1 | ) | — | 416 | 40 | 23 | 479 | ||||||||||||||||||||
Drive Technologies |
225 | — | — | 225 | 12 | 32 | 269 | |||||||||||||||||||||
Building Technologies |
93 | 1 | — | 92 | 16 | 20 | 128 | |||||||||||||||||||||
OSRAM |
126 | 1 | — | 125 | 6 | 51 | 182 | |||||||||||||||||||||
Industry Solutions |
91 | 3 | (3 | ) | 91 | 6 | 13 | 110 | ||||||||||||||||||||
Mobility |
44 | 1 | (3 | ) | 46 | 1 | 15 | 62 | ||||||||||||||||||||
Energy Sector |
347 | 22 | (1 | ) | 326 | 20 | 58 | 404 | ||||||||||||||||||||
Fossil Power Generation |
25 | 14 | (1 | ) | 12 | 4 | 20 | 36 | ||||||||||||||||||||
Renewable Energy |
52 | 1 | — | 51 | 2 | 5 | 58 | |||||||||||||||||||||
Oil & Gas |
66 | — | 1 | 65 | 7 | 14 | 86 | |||||||||||||||||||||
Power Transmission |
125 | 6 | 1 | 118 | 3 | 12 | 133 | |||||||||||||||||||||
Power Distribution |
78 | 1 | (1 | ) | 78 | 3 | 7 | 88 | ||||||||||||||||||||
Healthcare Sector |
332 | 6 | 7 | 319 | 71 | 79 | 469 | |||||||||||||||||||||
Imaging & IT |
232 | 1 | 1 | 230 | 28 | 20 | 278 | |||||||||||||||||||||
Workflow & Solutions |
35 | 1 | 1 | 33 | 1 | 5 | 39 | |||||||||||||||||||||
Diagnostics |
67 | 1 | 4 | 62 | 42 | 52 | 156 | |||||||||||||||||||||
Total Sectors |
1,673 | 34 | — | 1,639 | 172 | 291 | 2,102 | |||||||||||||||||||||
Strategic Equity Investments (SEI) |
26 | 26 | — | — | — | — | — | |||||||||||||||||||||
Cross-Sector Businesses |
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Siemens IT Solutions and Services |
70 | 11 | 6 | 53 | 13 | 44 | 110 | |||||||||||||||||||||
Siemens Financial Services (SFS) |
77 | 18 | 46 | 13 | 1 | 70 | 84 | |||||||||||||||||||||
Reconciliation to consolidated financial statements |
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Other Operations |
(64 | ) | (1 | ) | 9 | (72 | ) | 9 | 85 | 22 | ||||||||||||||||||
Siemens Real Estate (SRE) |
139 | — | (14 | ) | 153 | — | 39 | 192 | ||||||||||||||||||||
Corporate items and pensions |
(291 | ) | 21 | 73 | (385 | ) | 2 | 7 | (376 | ) | ||||||||||||||||||
Eliminations, Corporate Treasury and other reconciling items |
(113 | ) | (1 | ) | (98 | ) | (14 | ) | — | (17 | ) | (31 | ) | |||||||||||||||
Siemens |
1,517 | 108 | 22 | 1,387 | 197 | 519 | 2,103 | |||||||||||||||||||||
| (1) | Profit of the Sectors and Divisions 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) | Includes impairment of investments accounted for using the equity method. | |
| (3) | Includes impairment of non-current available-for-sale financial assets. | |
| (4) | Adjusted EBIT is Income from continuing operations before income taxes less Financial income (expense), net and Income (loss) from investments accounted for using the equity method, net. | |
| (5) | Amortization and impairments of intangible assets other than goodwill. | |
| (6) | Includes impairments of goodwill of €73. |