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