Segment Report (unaudited)

Q3/2012

Segment report

LMH

STILL

Other

Consoli-
dation/Re-
conciliation

Total

€ thousand

Q3
2012

 

 

 

 

 

*

Excluding leased assets

 

 

 

 

 

 

Revenue from external customers

 

741,684

376,718

9,862

1,128,264

Intersegment revenue

 

22,079

27,423

54,922

-104,424

Total revenue

 

763,763

404,141

64,784

-104,424

1,128,264

 

 

 

 

 

 

 

Earnings before taxes

 

68,243

14,954

-46,885

-12,774

23,538

 

 

 

 

 

 

 

Financial income

 

11,511

4,213

-2,509

-11,804

1,411

Financial expense

 

-16,063

-11,220

-42,261

11,804

-57,740

= Financial result

 

-4,552

-7,007

-44,770

-56,329

 

 

 

 

 

 

 

EBIT

 

72,795

21,961

-2,115

-12,774

79,867

 

 

 

 

 

 

 

+ Non-recurring items

 

1,725

7,587

7,920

17,232

+ KION acquisition items

 

6,984

2,002

128

9,114

 

 

 

 

 

 

 

= Adjusted EBIT

 

81,504

31,550

5,933

-12,774

106,213

 

 

 

 

 

 

 

Depreciation*

 

25,131

10,154

3,929

39,214

Order intake

 

732,501

379,702

64,784

-100,189

1,076,798

Q3/2011

Q1-3/2012

Q1-3/2011

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