Operating segments

Fiscal year 2015
in TCHF X-Ray & ebeam Technologies Plasma Control Technologies X-Ray Systems Elimination of intersegment sales Corporate Total Group
Net sales
External sales 70,558 111,949 99,814
-
-
282,321
Intersegment sales 11,040
-
1,555 -12,595
-
-
Total net sales 81,598 111,949 101,369 -12,595
-
282,321
Earnings
Segment operating income/loss -1,391 18,583 10,406 -217 27,381
Unallocated costs
-
-
-
-1,893 -1,893
Operating income -1,391 18,583 10,406 -217 -1,893 25,488
Financing expenses -10,159
Financing income 6,750
Income before tax 22,079
Income tax -4,973
Net income 17,106
EBITDA 3,059 21,662 13,106 -217 -1,893 35,718
EBITDA in % of sales 3.7% 19.3% 12.9% 12.7%
Assets and liabilities
Segment assets 67,863 75,523 80,299
-
31,957 255,642
Segment liabilities -25,400 -7,720 -30,654
-
-29,663 -93,438
Net assets 42,463 67,803 49,645
-
2,293 162,205
Other segment information
Capital expenditure 8,879 2,739 2,238 0 0 13,857
Depreciation and amortization 4,450 3,079 2,700 0 0 10,230
Change in provisions -475 754 -179 0 0 101
Other non-cash expense/(income) 313 -343 593 307 1,051 1,921
Number of employees at year-end 405 336 355 0 0 1,095