Mercedes 1998 Annual Report Download - page 113

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1996
Revenues 22,447 45,205 15,879 1,840 5,521 6,636 3,887 – 101,415
Intersegment sales 1,406 3 560 120 1,199 38 211 (3,537) –
Total revenues 23,853 45,208 16,439 1,960 6,720 6,674 4,098 (3,537) 101,415
Operating Profit (Loss) 1,796 4,321 (61) 471 160 25 (561) 61 6,212
Identifiable segment assets 13,305 31,263 9,582 14,003 19,077 10,975 16,099 (13,011) 101,293
Capital expenditures 1,479 3,545 797 – 120 311 486 (17) 6,721
Depreciation and amortization 917 1,760 625 91 1,311 277 357 (46) 5,292
Income before financial income and income taxes 7,391 5,547 5,285
Not allocated:
certain pension and postretirement
benefit costs 688 721 770
merger costs 685 – –
Allocated: certain financial income, net (171) (38) 157
Consolidated operating profit 8,593 6,230 6,212
Passenger Commercial
Cars Vehicles
Passenger Trucks Mercedes-
Cars Chrysler, Benz,
Mercedes- Plymouth, Freightliner, Chrysler
Benz, Jeep, Sterling, Financial Aero Elimi- Consoli-
smart Dodge Setra Services Services space Other nations dated
1998
Revenues 30,859 56,278 22,374 2,726 7,817 8,722 3,006 – 131,782
Intersegment sales 1,728 62 788 151 1,756 48 420 (4,953) –
Total revenues 32,587 56,340 23,162 2,877 9,573 8,770 3,426 (4,953) 131,782
Operating Profit (Loss) 1,993 4,212 946 652 392 623 (146) (79) 8,593
Identifiable segment assets 17,098 37,810 11,936 21,880 28,232 12,970 33,477 (27,254) 136,149
Capital expenditures 1,995 3,920 832 – 285 326 797 – 8,155
Depreciation and amortization 1,310 2,837 692 392 1,646 289 293 (168) 7,291
1998 1997 1996
1997
Revenues 25,874 51,939 19,481 2,207 6,681 7,751 3,639 – 117,572
Intersegment sales 1,680 3 531 200 1,243 65 257 (3,979) –
Total revenues 27,554 51,942 20,012 2,407 7,924 7,816 3,896 (3,979) 117,572
Operating Profit (Loss) 1,716 3,368 342 586 246 284 (225) (87) 6,230
Identifiable segment assets 15,003 38,699 11,000 17,867 24,434 11,174 23,823 (17,169) 124,831
Capital expenditures 1,885 4,501 601 – 193 255 635 (19) 8,051
Depreciation and amortization 1,160 2,288 687 168 1,459 306 324 (170) 6,222
Capital expenditures for equipment on operating leases for 1998, 1997 and 1996 for Chrysler Financial Services amounted to
€ 2,935, € 1,211 and € 297, respectively, and for Services amounted to € 4,303, € 3,678 and € 3,161, respectively.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
109