Segment Report (unaudited)

Q2/2012

Segment report

LMH

STILL

Other

Consolida-
tion/Rec-
onciliation

Total

€ thousand

Q2
2012

 

 

 

 

 

*

Excluding leased assets

 

 

 

 

 

 

Revenue from external customers

 

769,587

386,961

9,599

1,166,147

Intersegment revenue

 

16,141

29,907

49,184

-95,232

Total revenue

 

785,728

416,868

58,783

-95,232

1,166,147

 

 

 

 

 

 

 

Earnings before taxes

 

83,812

20,483

-55,099

-18,572

30,624

 

 

 

 

 

 

 

Financial income

 

13,448

3,909

-10,439

-3,857

3,061

Financial expense

 

-17,657

-11,169

-52,416

3,857

-77,385

= Financial result

 

-4,209

-7,260

-62,855

-74,324

 

 

 

 

 

 

 

EBIT

 

88,021

27,743

7,756

-18,572

104,948

 

 

 

 

 

 

 

+ Non-recurring items

 

-6,173

-2,419

5,598

-2,994

+ KION acquisition items

 

6,965

1,971

368

9,304

 

 

 

 

 

 

 

= Adjusted EBIT

 

88,813

27,295

13,722

-18,572

111,258

 

 

 

 

 

 

 

Depreciation*

 

24,790

10,204

4,086

39,080

Order intake

 

820,641

422,369

58,783

-99,212

1,202,581

Q2/2011

Q1-2/2012

Q1-2/2011

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