Siemens 2011 Annual Report Download - page 199

153 D. Consolidated Financial Statements
273 E. Additional information
143 C. Additional information for supplemental
financial measures
145 C. Siemens AG (Discussion on basis of
German Commercial Code)
151 C. Notes and forward-looking statements
140 C. Information required pursuant to Section  ()
and Section  () no.  of the German Commer-
cial Code (HGB) and explanatory report
142 C. Compensation report and Corporate Governance
statement pursuant to Section a of the German
Commercial Code (HGB)

Financial income
(expense), net 
Adjusted
EBIT 
Amortization  Depreciation and
impairments of property,
plant and equipment
and goodwill 
Adjusted
EBITDA
Adjusted
EBITDA margin
           
(11) (14) 3,592 2,659 349 346 437 438 4,378 3,444 13.3% 11.4%
131,406 1,004 177 183 100 94 1,683 1,282
– (1) 1,085 804 45 45 156 148 1,286 997
(1) 1404 393 85 77 84 91 572 561
(3) (3) 269 (11) 27 25 53 59 349 73
(7) (13) 425 471 15 15 44 47 485 533
828 (22) 3,301 3,305 111 93 541 353 3,953 3,752 14.3% 14.7%
823 (14) 1,976 1,431 15 16 125 123 2,117 1,571
– (3) 55 337 45 29 227 57 328 423
(3) (2) 470 457 26 26 63 58 559 541
10 – 517 679 10 11 87 77 613 767
(3) (2) 288 395 15 11 34 33 337 439
320 1,322 630 320 317 324 1,538 1,967 2,484 15.7% 20.1%
57295 (802) 188 200 219 1,422 702 820
820 (15) 8,215 6,595 781 756 1,303 2,329 10,299 9,680
13 35 522 – – – – 522
299 268 37 46 97256 326 303 380
– 4(52) (187) 32410 (44) (176)
(82) (47) 232 298 22271 294 504 594
77 (144) (350) (557) 12 24 47 51 (290) (483)
10 (196) (129) (155) – – (50) (59) (179) (213)
1,137 (97) 7,958 6,061 807 791 1,831 2,952 10,596 9,805
4 Includes impairment of non-current available-for-sale financial assets. For Siemens, Financial income (expense), net comprises Interest income, Interest expense and Other financial income
(expense), net as reported in the Consolidated Statements of Income.
5 Adjusted EBIT is Income from continuing operations before income taxes less Financial income (expense), net and Income (loss) from investments accounted for using the equity method, net.
6 Amortization and impairments, net of reversals, of intangible assets other than goodwill.
7 Depreciation and impairments of property, plant and equipment, net of reversals. Includes impairments of goodwill of € million and €. billion for the fiscal years ended September ,
 and , respectively.
Due to rounding numbers presented may not add up precisely to totals provided.