RNS Number:4802H
Siemens AG
25 July 2001
FULL DETAILS
Part 2
SEGMENT INFORMATION (unaudited)
As of and for the three months ended June 30, 2001 and June 30, 2000
and as of September 30, 2000
(in millions of EUR)
External Intersegment Total
New Orders sales sales sales
2001 2000 2001 2000 2001 2000 2001 2000
Operations
Information &
Communication
Networks(ICN) 2,873 2,886 2,991 2,616 166 36 3,157 2,652
Information &
Communication
Mobile (ICM) 2,930 2,624 2,499 1,865 44 29 2,543 1,894
Siemens Business
Services (SBS) 1,404 1,334 973 1,023 437 319 1,410 1,342
Automation &
Drives (A&D) 2,275 2,121 1,944 1,745 249 242 2,193 1,987
Industrial
Solutions &
Services(I&S) 1,152 995 784 716 325 239 1,109 955
Siemens Dematic
(SD) 526 332 698 399 23 47 721 446
Siemens Building
Technologies(SBT) 1,392 1,318 1,224 1,038 102 98 1,326 1,136
Power
Generation(PG) 3,366 2,615 2,187 1,794 21 6 2,208 1,800
Power
Transmission &
Distribution
(PTD) 914 785 872 636 73 41 945 677
Transportation
Systems (TS) 2,432 705 934 885 26 - 960 885
Siemens VDO
Automotive(SV) 1,803 993 1,802 986 1 1 1,803 987
Medical Solutions
(Med) 1,942 1,182 1,703 1,079 9 16 1,712 1,095
Osram 1,108 1,065 1,027 1,010 81 55 1,108 1,065
Corporate,
eliminations (1,638) (888) 469 545(1,333) (932) (864) (387)
Total
Operations 22,479 18,067 20,107 16,337 224 197 20,331 16,534
Reconciliation
to financial
statements - - - - - - - -
Other interest
income(expense) - - - - - - - -
Goodwill
amortization &
purchased in-
process R&D
expenses - - - - - - - -
Gain on sales
& dispositions
of significant
business interests - - - - - - - -
Other special
items - - - - - - - -
Operations income
before income
taxes/total assets/
total amortization,
depreciation &
write-downs - - - - - - - -
Infineon
Technologies
(Infineon) 710 2,414 1,095 1,579 182 251 1,277 1,830
Reconciliation
to financial
statements - - - - - - - -
Infineon
income before
income taxes/
total assets - - - - - - - -
Financing & Real
Estate
Siemens Financial
Services (SFS) 122 91 95 58 27 33 122 91
Siemens Real
Estate (SRE) 407 360 63 51 344 309 407 360
Eliminations - - - - - - - -
Total Financing
& Real Estate 529 451 158 109 371 342 529 451
Eliminations,
reclassifications
& Corporate
Treasury - - - - (777) (790) (777) (790)
Siemens
worldwide 23,718 20,932 21,360 18,025 - - 21,360 18,025
SEGMENT INFORMATION (unaudited) - Continued
As of and for the three months ended June 30, 2001 and June 30, 2000
and as of September 30, 2000
(in millions of EUR)
Amortization
depreciation &
write-downs(2)
(excl.goodwill
Capital amortization)
EBITA EBITA assets spending(1)
2001 2000 6/30/01 9/30/00 2001 2000 2001 2000
Operations
Information &
Communication
Networks(ICN) (563) 133 5,621 4,454 1,758 73 113 40
Information &
Communication
Mobile (ICM) (511) 155 3,383 2,876 134 221 102 33
Siemens Business
Services (SBS) 7 (29) 1,171 1,396 109 224 82 71
Automation &
Drives (A&D) 225 220 3,025 2,632 97 73 57 56
Industrial
Solutions &
Services(I&S) (10) (6) 581 375 29 7 15 11
Siemens Dematic (102) 53 1,218 560 17 7 20 14
(SD)
Siemens Building
Technologies(SBT) 40 79 2,365 2,226 55 27 41 32
Power
Generation(PG) 197 12 (445) 178 19 51 46 12
Power Transmission
& Distribution(PTD) 21 1 995 784 33 89 25 18
Transportation
Systems (TS) 48 19 (956) (337) 22 1 17 14
Siemens VDO
Automotive(SV) (60) 21 3,874 937 134 78 79 37
Medical Solutions
(Med) 177 128 4,404 3,308 74 35 54 16
Osram 100 103 2,696 2,533 113 79 72 64
Corporate,
eliminations (48) (297) 2,180 2,143 (59) 269 6 210
Total
Operations (479) 592 30,112 24,065 2,535 1,234 729 628
Reconciliation
to financial
statements - - 49,345 45,044 - - - -
Other interest
income(expense) (85) 45 - - - - - -
Goodwill
amortization &
purchased in-
process R&D
expenses (257) (60) - - - - 178(3) 60
Gain on sales
& dispositions
of significant
business
interests 3,459 64 - - - - - -
Other special
items (292) (644) - - - - - -
Operations income
before income
taxes/total assets/
total amortization,
depreciation &
write-downs 2,346 (3) 79,457 69,109 - - 907 688
Amortization
depreciation &
write-downs(2)
Net capital
EBIT employed
Infineon
Technologies
(Infineon) (598) 366 6,905 5,709 882 470 288 213
Reconciliation
to financial
statements (17) 21 2,482 3,144 - - - -
Infineon
income before
income taxes/
total assets (615) 387 9,387 8,853 - - - -
Income before
income taxes Total assets
Financing & Real
Estate
Siemens Financial
Services (SFS) 27 28 8,866 8,532 206 238 61 53
Siemens Real
Estate (SRE) 48 58 3,532 3,590 62 45 50 46
Eliminations - - (194) (508) - - - -
Total Financing
& Real Estate 75 86 12,204 11,614 268 283 111 99
Eliminations,
reclassifications
& Corporate
Treasury 44 28 (6,678) (7,922) - - 13 -
Siemens
worldwide 1,850 498 94,370 81,654 3,685 1,987 1,319 1,000
(1) Intangible assets, property, plant and equipment, investments.
(2) Includes amortization of intangible assets, depreciation of property, plant
and equipment, and write-downs of investments.
(3) Excluding purchased in-process R&D expenses
SEGMENT INFORMATION (unaudited)
As of and for the nine months ended June 30, 2001 and June 30, 2000
and as of September 30, 2000
(in millions of EUR)
External Intersegment Total
New Orders sales sales sales
2001 2000 2001 2000 2001 2000 2001 2000
Operations
Information &
Communication
Networks(ICN) 9,615 8,644 8,728 7,751 475 160 9,203 7,911
Information &
Communication
Mobile (ICM) 8,865 7,560 8,123 5,902 110 91 8,233 5,993
Siemens Business
Services (SBS) 4,719 3,960 3,149 3,126 1,264 997 4,413 4,123
Automation &
Drives (A&D) 7,001 5,993 5,693 4,884 795 760 6,488 5,644
Industrial
Solutions &
Services(I&S) 3,533 3,072 2,341 2,182 831 726 3,172 2,908
Siemens Dematic
(SD) 1,308 1,174 1,556 1,133 120 140 1,676 1,273
Siemens Building
Technologies(SBT) 4,180 3,728 3,611 3,146 274 280 3,885 3,426
Power
Generation(PG) 9,876 6,509 5,848 5,211 64 20 5,912 5,231
Power
Transmission &
Distribution
(PTD) 3,009 2,689 2,588 2,021 181 133 2,769 2,154
Transportation
Systems (TS) 4,716 2,424 2,849 2,672 36 2 2,885 2,674
Siemens VDO
Automotive(SV) 3,812 2,889 3,808 2,880 4 3 3,812 2,883
Medical Solutions
(Med) 5,987 3,466 5,167 3,282 20 42 5,187 3,324
Osram 3,456 3,221 3,221 3,014 235 207 3,456 3,221
Corporate,
eliminations (4,993) (3,030) 1,473 2,219 (3,824)(3,053)(2,351) (834)
Total
Operations 65,084 52,299 58,155 49,423 585 508 58,740 49,931
Reconciliation
to financial
statements - - - - - - - -
Other interest
income - - - - - - - -
Goodwill
amortization &
purchased in-
process R&D
expenses - - - - - - - -
Gain on sales
& dispositions
of significant
business interests - - - - - - - -
Other special
items - - - - - - - -
Operations income
before income
taxes/total assets/
total amortization,
depreciation &
write-downs - - - - - - - -
Infineon
Technologies
(Infineon) 3,761 6,287 3,874 4,129 712 774 4,586 4,903
Reconciliation
to financial
statements - - - - - - - -
Infineon
income before
income taxes/
total assets - - - - - - - -
Financing & Real
Estate
Siemens Financial
Services (SFS) 342 257 263 151 79 106 342 257
Siemens Real
Estate (SRE) 1,128 1,044 168 121 960 923 1,128 1,044
Eliminations - - - - (5) - (5) -
Total Financing
& Real Estate 1,470 1,301 431 272 1,034 1,029 1,465 1,301
Eliminations,
reclassifications
& Corporate
Treasury - - - - (2,331)(2,311) (2,331) (2,311)
Siemens
worldwide 70,315 59,887 62,460 53,824 - - 62,460 53,824
SEGMENT INFORMATION (unaudited) (continued)
As of and for the nine months ended June 30, 2001 and June 30, 2000
and as of September 30, 2000
(in millions of EUR)
Amortization
depreciation &
write-downs(2)
(excl.goodwill
Capital amortization)
EBITA EBITA assets spending(1)
2001 2000 6/30/01 9/30/00 2001 2000 2001 2000
Operations
Information &
Communication
Networks(ICN) (363) 527 5,621 4,454 2,032 352 302 210
Information &
Communication
Mobile (ICM) (286) 658 3,383 2,876 400 382 264 138
Siemens Business
Services (SBS) 45 9 1,171 1,396 362 362 222 175
Automation &
Drives (A&D) 711 652 3,025 2,632 311 658 165 145
Industrial
Solutions &
Services(I&S) 16 46 581 375 73 50 35 35
Siemens Dematic (24) 132 1,218 560 36 36 43 37
(SD)
Siemens Building
Technologies(SBT) 93 186 2,365 2,226 176 99 117 103
Power
Generation(PG) 432 31 (445) 178 255 107 148 152
Power
Transmission &
Distribution(PTD) 57 64 995 784 151 116 55 51
Transportation
Systems (TS) 127 29 (956) (337) 100 34 40 41
Siemens VDO
Automotive(SV) (103) 91 3,874 937 271 212 165 111
Medical Solutions
(Med) 583 343 4,404 3,308 895 73 137 46
Osram 356 314 2,696 2,533 267 323 209 179
Corporate,
eliminations (185) (1,123) 2,180 2,143 1,226 581 170 376
Total
Operations 1,459 1,959 30,112 24,065 6,555 3,385 2,072 1,799
Reconciliation
to financial
statements - - 49,345 45,044 - - - -
Other interest
expense (198) (75) - - - - - -
Goodwill
amortization &
purchased in-
process R&D
expenses (490) (166) - - - - 364(3) 166
Gain on sales
& dispositions
of significant
business
interests 3,459 7,755 - - - - - -
Other special
items (292) 133 - - - - - -
Operations income
before income
taxes/total assets/
total amortization,
depreciation &
write-downs 3,938 9,606 79,457 69,109 - - 2,436 1,965
Amortization
Net Capital depreciation &
EBIT employed write-downs(2)
Infineon
Technologies
(Infineon) (142) 863 6,905 5,709 1,960 981 793 576
interests
Reconciliation
to financial
statements (1) 30 2,482 3,144 - - - -
Infineon
income before
income taxes/
total assets (143) 893 9,387 8,853 - - - -
Income before
income taxes Total assets
Financing & Real
Estate
Siemens Financial
Services (SFS) 143 69 8,866 8,532 353 400 185 150
Siemens Real
Estate (SRE) 169 150 3,532 3,590 121 108 143 140
Eliminations - - (194) (508) - - - -
Total Financing
& Real Estate 312 219 12,204 11,614 474 508 328 290
Eliminations,
reclassifications
& Corporate
Treasury 91 302 (6,678) (7,922) - - - -
Siemens
worldwide 4,198 11,020 94,370 81,654 8,989 4,874 3,557 2,831
(1) Intangible assets, property, plant and equipment, investments.
(2) Includes amortization of intangible assets, depreciation of property, plant
and equipment, and write-downs of investments.
(3) Excluding purchased in-process R&D Expenses
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