EBITDA Reconciliation_2010_e after ZKD.xls DietrichR

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Specifications	EBITDA Reconciliation_2010_e after ZKD.xls DietrichR
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SUPPLEMENTAL DATA 20102009201020092010200920102009201020092010200920102009 Sectors and Divisions Industr y Sector. 3,1922,430

Specifications	EBITDA Reconciliation_2010_e after ZKD.xls DietrichR
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Content	SUPPLEMENTAL DATA 20102009201020092010200920102009201020092010200920102009 Sectors and Divisions Industr y Sector. 3,1922,43051(14)(13)3,2022,4423643766587154,2243,533 Industry Automation. 1,004642(2)(2)3(3)1,00464718318894981,282933 Drive Technolo gies. 803784(1)(2)(1)(1)8047874544148150997981 Building Technologies. . 4012887411393283777591104561462 OSRAM. 53458(8)(2) — 1543591826220243781328 Industry Solutions. (10)31044(3)3(11)3032533596473400 Mobility. 4633435(1)(13)(16)47136015104756533426 Ener gy Sector. 3,3613,1277859(22)(10)3,3053,07893703533153,7523,463 Fossil Power Generation. 1,4451,2062726(14)(14)1,4311,19416161231071,5711,317 Renewable Energy. 34336194(3)(1)3373582975745423410 Oil & Gas. . 455468— — (2)— 45746826265858541552 Power Transmission. 7156813627— 967964511117766767722 Power Distribution. . 39841262(2)(3)39541311103333439456 Healthcare Sector. 6531,3623292066301,3273173041,5383502,4841,981 Imaging & IT. 1,3991,11278221,3901,10210911681861,5811,304 Workflow & Solutions. 14(66)— 102112(77)66282446(47) Diagnostics. (804)313(9)— 78(802)3052001811,422233820719 Total Sectors.7,2076,9198689(16)(17)7,1376,8477747502,5491,38010,4608,977 Equity Investments.(191)(1,851)(248)(2,160)353022279— — — — 22279 Cross-Sector Businesses Siemens IT Solutions and Services. (537)902026(1)1(557)63494492136(415)243 Siemens Financial Services (SFS). 44330083130315111465976326314380379 Reconciliation to Consolidated Financial Statement s Centrally managed portfolio activities. (139)(371) — — 3— (143)(371)12644(135)(325) Siemens Real Estate (SRE). 250341 — — (47)(35)29837621294180594557 Corporate items and pensions.(894)(1,164) — (4)(158)(394)(736)(766)24315154(661)(681) Eliminations, Corporate Treasury and other reconciling items.(328)(373)20(27)(196)(206)(151)(140)— — (59)(70)(210)(210) Siemens. 5,8113,891(40)(1,946)(65)(510)5,9166,3478588343,2602,03810,0349,219 Income (loss) and impairments Depreciation accounted for of property, plant SIEMENS COMPARABLE DATA AFTER ALLOCATION OF CENTRAL INFRASTRUCTURE COSTS (preliminary and unaudited) Reconciliation from Profit / Income before income taxes to ad justed EBITDA For the fiscal years ended September 30, 2010 and 2009 (in millions of €) Profit (1) method, net (2) (expense), net (3) EBIT (4) Adjusted from investments using the equity Financial income EBITDA and equipmentAdjusted and goodwill (6) Amortization (5) (1) Profit of the Sectors and Divisions as well as of Equity Investments, Siemens IT Solutions and Services and Centrally managed portfolio activities is earnings before financing interest, certain pension costs and income taxes. Certain other items not considered performance indicative by Management may be excluded. Profit of SFS and SRE is Income before income taxes. Profit of Siemens is Income from continuing operations before income taxes. For a reconciliation of Income from continuing operations before income taxes to Net income see Consolidated Statements of Income. (2) Includes impairments and reversals of impairments of investments accounted for using the equity method. (3) 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. (4) 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. (5) Amortization and impairments, net of reversals, of intangible assets other than goodwill. (6) Depreciation and impairments of property, plant and equipment net of reversals. Includes impairments of goodwill of €1,145 and €32 for the fiscal years ended September 30, 2010 and 2009, respectively. Due to rounding, numbers presented may not add up precisely to totals provided.
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Following Datasheets	ebs-1 (16 pages) ebusiness_with_Siemens_FR (21 pages) ebusiness_with_Siemens_NL (21 pages) eckelmann_compl_statem_emc55 (19 pages) eckelmann_part2_compl_statem (10 pages) eco-rtg_3340_20070307104340 (6 pages) ecolife-1 (16 pages) ecolife (16 pages) ecool_de (12 pages) ecool_eng (12 pages)
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