Operating segments

Fiscal year 2014
in TCHF X-Ray & ebeam Technologies Plasma Control Technologies X-Ray Systems Elimination of intersegment sales Corporate Total Group
External sales 58,564 105,759 123,572
-
-
287,895
Intersegment sales 15,523
-
1,124 -16,647
-
-
Segment operating income/loss 3,992 15,010 12,646 -436 31,212
Unallocated costs
-
-
-
-1,557 -1,557
Operating income 3,992 15,010 12,646 -436 -1,557 29,655
Financing expenses -4,669
Financing income 3,782
Income before tax 28,768
Income tax -2,492
Net income 16,277
EBITDA 7,327 18,316 16,115 -436 -1,557 39,765
EBITDA in % of sales 9.9% 17.3% 12.9% 13.8%
Assets and liabilities
Segment assets 66,632 63,455 90,353
-
25,471 245,911
Segment liabilities -11,989 -15,619 -27,180
-
-31,354 -86,143
Net assets 54,643 47,835 63,173
-
-5,883 159,768
Other segment information
Capital expenditure 4,950 2,065 5,245 0 0 12,259
Depreciation and amortization 3,335 3,307 3,469 0 0 10,110
Change in provisions 405 726 276 0 -11 1,395
Other non-cash expense/(income) -272 -590 -20 436 178 -268
Number of employees at year-end 298 333 355 0 0 986