Operating segments

Fiscal year 2013
in TCHF X-Ray & ebeam Technologies Plasma Control Technologies X-Ray Systems Elimination of intersegment sales Corporate Total Group
Net sales
External sales 55,878 81,528 111,222
-
-
249,629
Intersegment sales 11,865
-
1,241 -13,105
-
-
Total net sales 68,743 81,528 112,463 -13,105
-
249,629
Earnings
Segment operating income/loss 7,635 7,165 12,115 -123 26,792
Unallocated costs
-
-
-
-1,732 -1,732
Operating income/loss (EBIT) 7,635 7,165 12,115 -123 -1,732 25,060
Financing expenses -8,820
Financing income 7,090
Income before tax 23,330
Income tax -7,235
Net income 16,094
EBITDA 11,156 10,707 15,994 -123 -1,732 36,002
EBITDA in % of sales 16.2% 13.1% 14.2% 14.4%
Assets and liabilities
Segment assets 65,847 53,732 87,057
-
21,197 227,833
Segmentverbindlichkeiten -12,666 -10,589 -24,209
-
-42,517 -89,981
Net assets 53,180 43,143 62,847
-
-21,320 137,852
Other segment information
Capital expenditure 3,258 1,229 5,722 0 0 10,236
Depreciation and amortization 3,521 3,541 3,880 0 0 10,942
Change in provisions 377 267 35 0 -21 659
Other non-cash expense/(income) -237 1,333 621 440 -574 1,583
Number of employees at year-end 284 317 313 0 0 911