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Information on segments and incidentals


IN € MILLIONS

1ST QUARTER

 

 

2010

20091

Δ%

1

Restated for comparative presentation.

 

 

 

 

Revenue

 

 

 

Decorative Paints

1,056

988

7

Performance Coatings

1,048

986

6

Specialty Chemicals

1,154

1,092

6

Other activities/eliminations

(12)

(1)

 

 

 

 

 

Total

3,246

3,065

6

 

 

 

 

EBITDA

 

 

 

Decorative Paints

82

48

71

Performance Coatings

143

105

36

Specialty Chemicals

207

151

37

Other activities/eliminations

(33)

(15)

 

 

 

 

 

Total

399

289

38

 

 

 

 

EBITDA margin (in %)

12.3

9.4

 

 

 

 

 

EBIT

 

 

 

Decorative Paints

34

1

 

Performance Coatings

118

80

48

Specialty Chemicals

144

89

62

Other activities/eliminations

(38)

(20)

 

 

 

 

 

Total

258

150

72

 

 

 

 

EBIT margin (in %)

7.9

4.9

 

 

 

 

 

Operating income/(loss)

 

 

 

Decorative Paints

19

(15)

 

Performance Coatings

101

75

35

Specialty Chemicals

126

71

77

Other activities/eliminations

(22)

(21)

 

 

 

 

 

Total

224

110

104

 

 

 

 

Incidentals included in operating income

 

 

 

Restructuring costs

(17)

(47)

 

Results related to major legal, antitrust and environmental cases

(9)

6

 

Results on acquisitions and divestments

1

9

 

Other incidental results

(9)

(8)

 

 

 

 

 

Total

(34)

(40)

 

 

 

 

 

Incidentals per line item

 

 

 

Cost of sales

(16)

(15)

 

Selling expenses

(5)

(6)

 

General and administrative expenses

(7)

(13)

 

Other operating income/(expenses)

(6)

(6)

 

 

 

 

 

Total

(34)

(40)

 

Copyright © 2010 Akzo Nobel N.V.