Siemens 2011 Annual Report Download - page 346

6 A. To our shareholders 51 C. Combined management’s discussion and analysis 23 B. Corporate Governance

rate items. The Sectors were charged as follows: Industry €
million, Energy € million and Healthcare € million. Fiscal
 includes net charges related to legal and regulatory mat-
ters. Furthermore, fiscal  Profit of Corporate items in-
cludes € million provided for in connection with regional
risks managed centrally.
Fiscal  Corporate items also include € million gains, net
of related costs, from Siemens’ directors and officers insur-
ance and from settlement agreements with former Managing
Board and Supervisory Board members in conjunction with
compliance matters as well as € million gains related to the
agreed recovery of funds frozen by authorities. For further in-
formation see
Note 30 Legal proceedings.
The following table reconciles Free cash flow, Additions to in-
tangible assets and property, plant and equipment and Amor-
tization, depreciation and impairments as disclosed in Seg-
ment information to the corresponding consolidated amount
for the Company.
Free cash flow
(I) = (II) – (III)
Year ended September ,
Net cash provided by
(used in) operating
activities (II)
Year ended September ,
Additions to intangible
assets and property,
plant and equipment (III)
Year ended September ,
Amortization,
depreciation
and impairments
Year ended September ,
(in millions of €)        
Segment information –
based on continuing operations 5,885 7,043 8,056 8,997 (2,171) (1,954) 2,510 2,598
Discontinued operations (735) (30) (289) 352 (446) (382) 817 375
Goodwill impairment ––––––128 1,145
Cash flow continuing
and discontinued operations 5,150 7,013 7,767 9,349 (2,617) (2,336) 3,455 4,118
In fiscal , Amortization, depreciation and impairments in
the Consolidated Statements of Cash Flow amounts to €,
million and consists of €, million as reported in Segment
information and € million goodwill impairment.
ADDITIONAL SEGMENT INFORMATION
For the years ended September ,  and , Profit of SFS
includes interest income of € million and € million, re-
spectively and interest expense of € million and € mil-
lion, respectively.