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Group Aeronautics Dynamics
Electronic
Defence
Systems
Security and
Defence
Solutions
Support and
Services Combitech Corporate Eliminations Group
MSEK 2011 2010 2011 2010 2011 2010 2011 2010 2011 2010 2011 2010 2011 2010 2011 2010 2011 2010
External revenue 6,168 6,482 4,219 4,648 3,928 3,366 5,507 6,086 3,143 3,084 618 595 -85 173 - - 23,498 24,434
Internal revenue 183 259 116 93 633 988 197 124 285 319 382 320 1 -3 -1,797 -2,100 --
Total revenue 6,351 6,741 4,335 4,741 4,561 4,354 5,704 6,210 3,428 3,403 1,000 915 -84 170 -1,797 -2,100 23,498 24,434
Operating income be-
fore share in income
of associated compa-
nies 332 191 482 300 297 90 394 137 426 351 92 81 934 -189 - - 2,957 961
Share in income of as-
sociated companies - - 2 22 - 9 - - - - - - -18 -17 - - -16 14
Operating income 332 191 484 322 297 99 394 137 426 351 92 81 916 -206 - - 2,941 975
Share in income of as-
sociated companies - - 6 3 - - - - - - - - -2 23 - - 426
Financial income 52 18 16 7 15 - 34 28 3 3 1 1 234 199 -193 -140 162 116
Financial expenses -88 -111 -20 -43 -36 -40 -80 -72 -29 -31 -2 -5 -262 -179 193 140 -324 -341
Income before taxes 296 98 486 289 276 59 348 93 400 323 91 77 886 -163 - - 2,783 776
Taxes -96 -67 -135 -72 92 72 -54 -107 -26 -3 -25 -20 -322 -125 - - -566 -322
Net income for the
year 200 31 351 217 368 131 294 -14 374 320 66 57 564 -288 - - 2,217 454
Assets 6,104 7,303 4,104 4,117 8,698 7,970 6,503 5,131 2,403 2,250 567 522 19,170 15,183 -15,750 -13,198 31,799 29,278
Of which shares in as-
sociated companies - - 55 53 11 124 - - - - - - 222 74 - - 288 251
Liabilities 5,945 7,214 2,535 2,575 4,400 3,852 4,088 4,064 1,638 1,541 274 258 8,659 5,907 -8,809 -7,577 18,730 17,834
Operating cash flow 223 30 588 1,044 413 594 584 1,066 420 894 87 65 162 656 - - 2,477 4,349
Capital employed 2,103 2,118 2,359 2,496 5,037 4,584 3,309 2,282 1,243 1,248 381 355 7,328 5,693 -6,941 -5,621 14,819 13,155
Investments 35 63 102 53 92 70 27 33 2 15 3 2 106 145 - - 367 381
Depreciation and am-
ortisation 247 247 168 156 488 490 108 108 18 15 2 2 209 277 - - 1,240 1,295
Impairments - - - 38 - - - 20 - - - - 21 5 - - 21 63
Geographical areas
Group Sweden Rest of EU Rest of Europe North America Latin America
MSEK 2011 2010 2011 2010 2011 2010 2011 2010 2011 2010
External revenue 1) 8,679 9,223 4,514 4,737 320 368 1,803 2,083 96 116
as % of revenue 37 38 19 19 1 2 8 9 - -
Fixed assets 9,530 10,066 115 139 29 34 2,377 1,088 5 5
Group Asia Africa Australia, etc. Total
MSEK 2011 2010 2011 2010 2011 2010 2011 2010
External revenue 1) 5,176 3,937 1,789 2,833 1,121 1,137 23,498 24,434
as % of revenue 22 15 8 12 5 5 100 100
Fixed assets 19 17 550 825 263 290 12,888 12,464
1) External sales are distributed according to the market where the customer is domiciled.
NOTE 4, CONT.
FINANCIAL INFORMATION > NOTES
92 SAAB ANNUAL REPORT 2011