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Interim Report Q1 2013

Notes to the segment reporting

The reconciliation of EBITDA pre exceptionals to income before income taxes is presented in the following table:

Reconciliation of Segment Result
     
€ million Q1 2012 Q1 2013
     
Total of segment results 408 234
Depreciation and amortization (88) (102)
Other/consolidation (39) (60)
Exceptional items in EBITDA (4) (5)
Net interest expense (23) (25)
Income from investments accounted for using the equity method 3 0
Other financial income and expense (10) (11)
Income before income taxes 247 31

There were no segment changes in the reporting period.

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