Operating segments

Fiscal year 2018
in TCHF Industrial X-Ray Modules ebeam Technologies Plasma Control Technologies X-Ray Systems Elimination of intersegment sales Corporate Consolidated
Net sales
External sales 68,919 19,930 212,197 135,310 - - 436,356
Intersegment sales  12,276 63 - 359 -12,698 - -
Total net sales 81,195 19,993 212,197 135,669 -12,698 - 436,356
Earnings
Segment operating income/loss 16,126 -28,223 38,367 -5,190 278 - 21,358
Unallocated costs - - - - - -2,587 -2,587
Operating Income 16,126 -28,223 38,367 -5,190 278 -2,587 18,771
Financing expenses -7,003
Financing income 3,484
Income before tax 15,251
Income tax -2,905
Net income 12,347
EBITDA 20,680 -19,853 43,479 969 278 -2,587 42,966
EBITDA in % of sales 25.5% -99.3% 20,5% 0.7% 9,8%
Assets and liabilities at Dec. 31, 2018
Segment assets 90,479 18,601 109,198 108,349 - 53,638 380,266
Segment liabilities -20,575 -5,047 -29,669 -56,283 - -70,400 -181,974
Net assets 69,904 13,554 79,529 52,066 - -16,762 198,292
Other segment information
Depreciation and amortization 4,555 8,370 5,112 6,159
-
-
24,195
Capital expenditure 13,990 3,140 13,357 2,468 - - 32,956
Change in provisions -318 -1,228 906 2,902 - - 2,262
Other non-cash expense/income 1,150 508 315 -69 43 1,177 3,125
Number of employees at year-end 314 77 535 420 - - 1,346
Restated for IFRS 16 (see note 2.2).