Volvo 2012 Annual Report Download - page 149
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Net sales Quarter 1/2012 Quarter 2/2012 Quarter 3/2012 Quarter 4/2012 Year 2012
SEK M
Previ-
ously
reported
Restate-
ment
After
restate-
ment
Previ-
ously
reported
Restate-
ment
After
restate-
ment
Previ-
ously
reported
Restate-
ment
After
restate-
ment
Previ-
ously
reported
Restate-
ment
After
restate-
ment
Previ-
ously
reported
Restate-
ment
After
restate-
ment
Trucks 4 8 , 911 (897) 48,014 51,331 (813) 50,518 44,309 (675) 43,634 47,732 (742) 46,990 192,283 (3,127) 189,156
Construction
Equipment 17,999 – 17,999 19,715 – 19,715 13,272 – 13,272 12,572 – 12,572 63,558 – 63,558
Buses 5,224 (138) 5,086 5,189 (149) 5,040 4,256 (180) 4,076 5,626 (242) 5,384 20,295 (705) 19,590
Volvo Penta 1,933 – 1,933 2,224 – 2,224 1,720 – 1,720 1,754 – 1,754 7,631 – 7,631
Volvo Aero 1,682 – 1,682 1,945 –1,945 1,592 – 1,592 – – – 5,219 – 5,219
Group func-
tions and
other including
eliminations
1,284 11,285 1,535 11,536 1,994 11,995 2,232 12,233 7,045 37,048
Industrial
operations 77,03 4 (1,035) 75,999 81,938 (961) 80,977 67,143 (854) 66,289 69,916 (982) 68,934 296,031 (3,832) 292,199
Customer
Finance 2,367 – 2,367 2,487 – 2,487 2,422 – 2,422 2,507 – 2,507 9,783 – 9,783
Eliminations (563) – (563) (522) – (522) (452) – (452) (630) – (630) (2,167) – (2,167)
Volvo Group 78,838 (1,035) 77,80 3 83,904 (961) 82,943 69,111 (854) 68,256 71,793 (982) 70, 811 303,647 (3,832) 299,814
Operating
income Quarter 1/2012 Quarter 2/2012 Quarter 3/2012 Quarter 4/2012 Year 2012
SEK M
Previ-
ously
reported
Restate-
ment
After
restate-
ment
Previ-
ously
reported
Restate-
ment
After
restate-
ment
Previ-
ously
reported
Restate-
ment
After
restate-
ment
Previ-
ously
reported
Restate-
ment
After
restate-
ment
Previ-
ously
reported
Restate-
ment
After
restate-
ment
Trucks 3,521 156 3,677 4,120 164 4,284 1,695 120 1,815 880 122 1,002 10,216 563 10,779
Construction
Equipment 2,131 (42) 2,089 2,629 113 2,742 650 (48) 602 363 (128) 235 5,773 (106) 5,667
Buses 62 (16) 46 176 12 188 (58) (6) (64) (129) (3) (132) 51 (14) 37
Volvo Penta 112 2114 268 11 279 147 (3) 144 14 (1) 13 541 8549
Volvo Aero 235 (2) 233 305 10 315 227 1228 – – – 767 8775
Group
functions
and other
(157) (98) (255) (549) 63 (486) (116) (70) (186) (396) 89 (307) (1,217) (17) (1,235)
Industrial
operations 5,906 05,906 6,949 373 7, 322 2,544 (8) 2,536 731 78 809 16,130 443 16,573
Customer
Finance 333 1334 386 1387 383 1384 390 1391 1,492 41,496
Volvo Group 6,239 16,240 7,335 374 7, 709 2,927 (7) 2,920 1,121 79 1,200 17,622 447 18,069
Segment reporting
145