Siemens 2006 Annual Report Download - page 183

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Notes to Consolidated Financial Statements
(in millions of €, except where otherwise stated and per share amounts) 179
14 Goodwill
In fiscal 2006, the net increase in goodwill was €846. The increase of €1,392 related to acqui-
sitions and purchase accounting adjustments was offset by €(178) primarily for U.S.$ currency
translation adjustments and €(368) of goodwill formerly at Com that was reclassified as part of
Assets held for disposal. Med’s acquisition of DPC increased goodwill by €751. For further infor-
mation on acquisitions, dispositions (including assets held for disposal) and discontinued
operations see Note 3. No goodwill was impaired or written off in fiscal 2006.
Notes to Consolidated Financial Statements
Dispositions
Acquisitions and reclassi-
Translation and Purchase ficatons to
adjustment Accounting Assets held Impair-
10/1/05 and other Adjustments for disposal ments 9/30/06
Operations
Communications (Com) 385 (13) (4) (368) – –
Siemens Business Services (SBS) 128 – 1 – – 129
Automation and Drives (A&D) 936 (11) 76 – – 1,001
Industrial Solutions and Services (I&S) 931 (23) 195 – – 1,103
Siemens Building Technologies (SBT) 444 (9) 126 – – 561
Power Generation (PG) 1,224 (21) 212 – – 1,415
Power Transmission and Distribution (PTD) 629 (4) 31 – – 656
Transportation Systems (TS) 172 – – – – 172
Siemens VDO Automotive (SV) 1,529 (1) 4 – – 1,532
Medical Solutions (Med) 2,100 (94) 790 – – 2,796
Osram 86 (3) 3 – – 86
Other Operations 235 – (40) – – 195
Financing and Real Estate
Siemens Financial Services (SFS) 131 1 (2) – – 130
Siemens Real Estate (SRE) – – – – – –
Siemens 8,930 (178) 1,392 (368) – 9,776
Acquisitions
Translation and Purchase
adjustment Accounting Dispo- Impair-
10/1/04 and other Adjustments sitions ments 9/30/05
Operations
Communications (Com) 315 14 73 – 17 385
Siemens Business Services (SBS) 269 4 117 – 262 128
Automation and Drives (A&D) 388 8 540 – – 936
Industrial Solutions and Services (I&S) 381 6 544 – – 931
Siemens Building Technologies (SBT) 415 8 21 – – 444
Power Generation (PG) 1,027 14 183 – – 1,224
Power Transmission and Distribution (PTD) 320 15 294 – – 629
Transportation Systems (TS) 111 – 61 – – 172
Siemens VDO Automotive (SV) 1,524 – 5 – – 1,529
Medical Solutions (Med) 1,514 79 512 5 – 2,100
Osram 78 4 4 – – 86
Other Operations 52 – 183 – – 235
Financing and Real Estate
Siemens Financial Services (SFS) 82 – 49 – – 131
Siemens Real Estate (SRE) – – – – – –
Siemens 6,476 152 2,586 5 279 8,930