ThyssenKrupp AG

Discontinued operations in the Automotive segment million €
* Contribution to the Group's consolidated financial statements
 

 

 

Alu Castings*

 

Truck spring business*

 

ThyssenKrupp Stahl Company*

     

 

 

 

Year ending Sept. 30, 2003

 

Year ending Sept. 30, 2004

 

Year ending Sept. 30, 2005

 

Year ending Sept. 30, 2003

 

Year ending Sept. 30, 2004

 

Year ending Sept. 30, 2005

 

Year ending Sept. 30, 2003

 

Year ending Sept. 30, 2004

 

Year ending Sept. 30, 2005

Net sales

 

 

251

 

281

 

94

 

16

 

16

 

16

 

82

 

102

 

108

Cost of sales

 

 

(204)

 

(221)

 

(72)

 

(11)

 

(11)

 

(26)

 

(84)

 

(98)

 

(125)

Gross margin

 

 

47

 

60

 

22

 

5

 

5

 

(10)

 

(2)

 

4

 

(17)

Selling expenses

 

 

(9)

 

(8)

 

(2)

 

(1)

 

(2)

 

(2)

 

0

 

0

 

(1)

General and administrative expenses

 

 

(17)

 

(21)

 

(8)

 

(3)

 

(3)

 

(3)

 

(6)

 

(4)

 

(2)

Other operating income

 

 

2

 

1

 

1

 

0

 

0

 

0

 

0

 

0

 

0

Other operating expenses

 

 

(1)

 

(1)

 

0

 

0

 

0

 

0

 

(1)

 

0

 

(18)

Gain/(loss) on the disposal of subsidiaries, net

 

 

0

 

0

 

33

 

0

 

0

 

(6)

 

0

 

0

 

0

Income/(loss) from operations

 

 

22

 

31

 

46

 

1

 

0

 

(21)

 

(9)

 

0

 

(38)

Income from equity investments

 

 

(2)

 

0

 

0

 

0

 

0

 

0

 

0

 

0

 

0

Interest expense, net

 

 

0

 

(1)

 

0

 

0

 

0

 

0

 

(2)

 

(2)

 

(4)

Other financial income/(loss), net

 

 

0

 

0

 

0

 

0

 

0

 

0

 

0

 

0

 

0

Financial expense, net

 

 

(2)

 

(1)

 

0

 

0

 

0

 

0

 

(2)

 

(2)

 

(4)

Income/(loss) from discontinued operations before taxes

 

 

20

 

30

 

46

 

1

 

0

 

(21)

 

(11)

 

(2)

 

(42)

Provisions for income taxes

 

 

(6)

 

(10)

 

(13)

 

(1)

 

(1)

 

6

 

2

 

(1)

 

18

Income/(loss) from discontinued operations (net of tax)

 

 

14

 

20

 

33

 

0

 

(1)

 

(15)

 

(9)

 

(3)

 

(24)

                                       

thereof:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ordinary income/(loss) from discontinued operations before taxes

 

 

20

 

30

 

14

 

1

 

0

 

(2)

 

(11)

 

(2)

 

0

Provisions for income taxes

 

 

(6)

 

(10)

 

(5)

 

(1)

 

(1)

 

0

 

2

 

(1)

 

0

Ordinary income/(loss) from discontinued operations before taxes

 

 

14

 

20

 

9

 

0

 

(1)

 

(2)

 

(9)

 

(3)

 

0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gain/(loss) on the disposal of discontinued operations before taxes

 

 

0

 

0

 

32

 

0

 

0

 

(19)

 

0

 

0

 

(42)

Provisions for income taxes

 

 

0

 

0

 

(8)

 

0

 

0

 

6

 

0

 

0

 

18

Gain/(loss) on the disposal of discontinued operations (net of tax)

 

 

0

 

0

 

24

 

0

 

0

 

(13)

 

0

 

0

 

(24)

Discontinued operations (net of tax)

 

 

14

 

20

 

33

 

0

 

(1)

 

(15)

 

(9)

 

(3)

 

(24)