APC 2012 Annual Report Download - page 182

2012 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC180
CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER31, 2012
5NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Full year 2011*
Power Infrastructure Industry IT Buildings Corporate costs Total
Revenue 8,262 4,897 4,397 3,237 1,552 - 22,345
Adjusted EBITA** 1,705 511 774 523 145 (468) 3,190
% 20.6% 10.4% 17.6% 16.2% 9.3% - 14.3%
Other operating income and
expense 49 (27) 4 (17) (8) (9) (8)
Restructuring costs (75) (19) (24) (9) (11) (7) (145)
EBITA 1,679 465 754 497 126 (484) 3,037
% 20.3% 9.5% 17.1% 15.4% 8.1% - 13.6%
* The 2011 fi gures were restated for the item disclosed in note1.2 of the consolidated fi nancial statements, thus EUR42million for the
Group out of which EUR35million for Power and EUR7million for Industry as a reduction of revenues, EBITA and Adjusted EBITA.
** Adjusted EBITA: EBITA before Restructuring costs and before Other operating income and expenses (of which Costs of acquisition,
integration and separation).
3.2 – Information by region
The geographic regions covered by the Group are:
•Western Europe;
•North America: United States, Canada and Mexico;
•Asia-Pacifi c;
•Rest of the World (Eastern Europe, Middle East, Africa, South America).
Non-current assets include net goodwill, net intangible assets and net property, plant and equipment.
Dec.31, 2012
Western
Europe of which France North America of which USA Asia- Pacifi c of which China Rest of the world Total
Revenue by country market 7,073 1,822 5,949 4,966 6,507 3,036 4,417 23,946
Non-current assets 8,194 1,801 6,591 6,404 4,389 1,205 871 20,045
Dec.31, 2011*
Western
Europe of which France North America of which USA Asia- Pacifi c of which China Rest of the world Total
Revenue by country market 7,142 1,916 5,208 4,360 5,933 2,798 4,062 22,345
Non-current assets 7,361 1,710 7,466 7,310 4,413 1,095 811 20,051
Moreover, the Group follows the share of new economies in revenue:
Full year 2012 Full year 2011
Revenue – Mature countries 14,186 59% 13,512 60%
Revenue – New economies 9,760 41% 8,833 40%
TOTAL 23,946 100% 22,345 100%
* The 2011 fi gures were restated for the item disclosed in note 1.2 of the consolidated fi nancial statements.