Segment Reporting Others/Consolidation

in € million Others/ Consolidation
  Q1 2011 Q1 2010
External sales 19.2 13.8
Sales to other segments 28.5 24.9
Sales to Group companies that cannot be allocated to an operating segment 0.0 0.0
Segment sales 47.7 38.7
     
Interest income (consolidated) 4.1 2.2
Interest income to other segments 22.6 19.3
Interest income from Group companies that cannot be allocated to an operating segment 0.0 0.0
Segment interest income 26.7 21.5
     
Interest expenses (consolidated) 19.8 16.0
Interest expenses to other segments 4.8 3.9
Interest expenses to Group companies that cannot be allocated to an operating segment 0.0 0.0
Segment interest expenses 24.6 19.9
of which interest portion of allocations to pension provisions 10.5 12.1
     
Depreciation/amortization of tangible and intangible fixed assets 0.5 0.5
thereof scheduled depreciation of tangible fixed assets and amortization of intangible assets 0.5 0.5
     
EBITDA 10.6 14.3
EBIT 10.0 13.9
Earnings before tax (EBT) 12.2 15.5
of which from associated companies 29.0 11.2
     
Investments in tangible and intangible fixed assets 0.1 0.0
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