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Segment information


Our Decorative Paints businesses supply a full range of interior and exterior decoration and protection products for both the professional and do-it-yourself markets. Our Performance Coatings businesses are represented in most markets of this industry and we serve a large range of customers including ship and yacht builders and architects, consumer electronics and appliance companies, steel manufacturers, the construction industry, furniture makers, aircraft, bus and truck producers, bodyshops and can makers. Our Specialty Chemicals products are used in a wide variety of everyday products such as ice cream, soups, disinfectants, plastics, soaps, detergents, cosmetics, paper and asphalt.

Information per Business Area

 

 

 

 

 

 

 

 

 

 

 

 

 

In € millions

Revenue from third parties

Group revenue

EBITDA1

Amortization and depreciation

Incidentals

Operating income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

20092

2010

20092

2010

20092

2010

20092

2010

20092

2010

20092

2010

Decorative Paints

4,546

4,931

4,573

4,968

487

548

(189)

(205)

(165)

(68)

133

275

Performance Coatings

4,082

4,752

4,112

4,786

594

647

(102)

(107)

(59)

(53)

433

487

Specialty Chemicals

4,336

4,915

4,359

4,943

738

939

(248)

(260)

(68)

(75)

422

604

Corporate and other

64

42

(16)

(57)

(129)

(170)

(20)

(18)

16

41

(133)

(147)

Total

13,028

14,640

13,028

14,640

1,690

1,964

(559)

(590)

(276)

(155)

855

1,219

 

 

 

 

 

 

 

 

 

 

 

 

 

In € millions

Invested capital

Total assets

Total liabilities

Capital expenditures

Impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

20092

2010

20092

2010

20092

2010

20092

2010

20092

2010

 

 

Decorative Paints

6,206

6,404

7,630

8,167

2,042

2,222

112

154

13

19

 

 

Performance Coatings

1,817

2,122

2,969

3,550

993

1,242

61

87

4

5

 

 

Specialty Chemicals

3,106

3,457

4,100

4,618

953

1,110

319

273

37

16

 

 

Corporate and other

603

735

4,181

3,759

6,647

6,011

21

20

9

10

 

 

Total

11,732

12,718

18,880

20,094

10,635

10,585

513

534

63

50

 

 

Regional information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In € millions

Revenue by region of destination

Intangible assets and property, plant and equipment

Capital expenditures

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

20092

2010

2009

2010

20092

2010

 

 

 

 

 

 

1

EBITDA is operating income before incidentals and amortization/depreciation.

2

Restated to present National Starch as a discontinued operation.

The Netherlands

792

803

1,079

1,035

104

84

 

 

 

 

 

 

Germany

1,088

1,160

885

710

19

22

 

 

 

 

 

 

Sweden

423

468

422

461

37

19

 

 

 

 

 

 

UK

768

798

1,242

1,250

22

28

 

 

 

 

 

 

Other European countries

3,095

3,398

2,174

2,290

69

83

 

 

 

 

 

 

US and Canada

2,600

2,954

2,265

1,993

55

63

 

 

 

 

 

 

Latin America

1,147

1,394

765

778

30

30

 

 

 

 

 

 

China

997

1,249

1,013

1,238

143

147

 

 

 

 

 

 

Other Asian countries

1,585

1,780

905

821

27

48

 

 

 

 

 

 

Other regions

533

636

112

116

7

10

 

 

 

 

 

 

Total

13,028

14,640

10,862

10,692

513

534

 

 

 

 

 

 

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