Note 4 Information by operating segment

For internal reporting purposes the Group is structured into the following four business units based on the type of products and services provided:

  • Automotive Seating (design of vehicle seats, manufacture of seating frames and adjustment mechanisms, and assembly of complete seating units);
  • Emissions Control Technologies (design and manufacture of exhaust systems);
  • Interior Systems (design and manufacture of instrument panels, door panels and modules, and acoustic components);
  • Automotive Exteriors (design and manufacture of front ends and safety modules).

These business units are managed on an independent basis in terms of reviewing their individual performance and allocating resources. The tables below show reconciliation between the indicators used to measure the performance of each segment - notably operating income - and the consolidated financial statements. Borrowings, other operating income and expense, financial income and expense, and taxes are monitored at Group level and are not allocated to the various segments.

4.1 Key figures by operating segment

2014

(in € millions) Automotive
Seating
Emissions
Control
Technologies
Interior
Systems
Automotive
Exteriors
Other Total
Sales
5,318.9
6,749.6
4,737.0
2,069.7
337.3
19,212.5
Inter-segment eliminations
(9.8)
(2.2)
(27.7)
(6.6)
(337.3)
(383.6)
Consolidated sales
5,309.1
6,747.4
4,709.3
2,063.1
0.0
18,828.9
Operating income (loss) before allocation of costs
238.6
260.8
134.1
55.7
(15.9)
673.3
Allocation of costs
(4.5)
(4.2)
(5.2)
(2.0)
15.9
0.0
Operating income (loss)
234.1
256.6
128.9
53.7
0.0
673.3
Other non-operating income
5.1
Other non-operating expense
(91.6)
Finance costs, net
(183.1)
Other financial income and expenses
(60.5)
Corporate income tax
(115.1)
Share of net income of associates
(0.8)
Net income of continued operations
228.9
Net income from discontinued operations
0.0
Net income (loss)
228.9
Segment assets
2,721.3
2,250.2
1,859.9
675.7
85.5
7,592.6
Net property, plant and equipment
551.9
639.0
755.1
258.8
24.9
2,229.7
Other segment assets
2,169.4
1,611.2
1,104.8
416.9
60.6
5,362.9
Investments in associates
94.7
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These samples have been prepared by XBRL International as a technology demonstration, and the accuracy of figures and information contained within this sample should not be relied upon for any purpose whatsoever.
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