Segment information is prepared on the following basis:

Business segments

The Andritz Group conducts the majority of its business activities in the following areas:

a. Pulp and Paper (P+P)
b. Rolling Mills and Strip Processing Lines (WB)
c. Environment and Process (EP)
d. Feed Technology (FT)

All other minor business activities are included in "Other”.

Geographical segments

The Group’s activities are conducted predominantly in Europe, North America and Asia.

2005

Business segment data

(in TEUR)	P + P		WB		EP		FT		Other and transition		Total
Sales	1,032,876		275,939		289,209		93,627		52,644		1,744,295
Segment result before amortization
of goodwill	63,601		15,887		17,685		7,242		2,618		107,033
Total assets	450,117		79,277		202,957		63,070		595,870		1,391,291
Total liabilities	566,005		129,555		116,646		28,661		221,672		1,062,539
Capital expenditure	13,561		2,171		6,659		932		3,411		26,734
Depreciation and amortization of tangible
and intangible fixed assets	12,502		2,283		4,310		2,527		2,246		23,868
Share of net profit / loss of associates	(64)		0		211		0		0		147
Investment in associates	1,313		0		884		122		0		2,319

business_segment_data.htm

business_segment_data.xls (Download size=19456 Bytes): 

Geographical segment data

(in TEUR)	Europe			North America			Asia			Rest of the world and cons- olidation			Total
External sales		583,309			299,204			447,259			414,523			1,744,295
Total assets		1,520,810			284,705			83,996			(498,220)			1,391,291
Capital expenditure		16,810			2,771			3,400			3,753			26,734

geographicalsegmentdata.htm

geographicalsegmentdata.xls (Download size=16384 Bytes): 

2004

Business segment data

(in TEUR)	P + P		WB		EP		FT		Other and transition		Total
Sales	884,652		235,356		217,941		99,588		43,810		1,481,347
Segment result before amortization
of goodwill	64,812		12,141		9,916		2,204		3,746		92,819
Total assets	392,170		75,460		156,511		59,376		469,869		1,153,386
Total liabilities	433,786		102,197		96,227		21,897		222,198		876,305
Capital expenditure	14,304		3,192		7,879		1,622		2,371		29,368
Depreciation and amortization of tangible
and intangible fixed assets	13,055		2,152		2,682		2,880		1,770		22,539
Share of net profit / loss of associates	(1,601)		0		58		0		0		(1,543)
Investment in associates	1,428		0		674		0		0		2,102

business_segment_data1.htm

business_segment_data1.xls (Download size=18944 Bytes): 

Geographical segment data

(in TEUR)	Europe			North America			Asia			Rest of the world and cons- olidation			Total
External sales		587,839			248,105			442,802			202,601			1,481,347
Total assets		1,356,505			220,957			35,086			(459,162)			1,153,386
Capital expenditure		20,298			6,449			2,031			590			29,368

geographicalsegmentdata1.htm

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