Mercedes 1999 Annual Report Download - page 113

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(in millions of €, except per share amounts)
OTHER NOTES
107
35,592 63,666 25,480 10,662 9,144 5,441 – 149,985
2,508 419 1,215 2,270 47 411 (6,870) –
38,100 64,085 26,695 12,932 9,191 5,852 (6,870) 149,985
2,703 5,051 1,067 2,039 730 (399) (179) 11,012
17,611 49,825 11,549 77,266 11,934 65,368 (58,886) 174,667
2,228 5,224 770 324 336 589 (1) 9,470
1,580 3,346 677 3,348 290 275 (187) 9,329
1999
Revenues
Intersegment sales
Total revenues
Operating Profit (Loss)
Identifiable segment assets
Capital expenditures
Depreciation and amortization
Consoli-
dated
Elimi-
nationsOther
Aero-
spaceServices
Commercial
Vehicles
Chrysler
Group
Mercedes-Benz
Passenger Cars
& smart
30,859 56,350 22,374 10,371 8,722 3,106 – 131,782
1,728 62 788 1,039 48 420 (4,085) –
32,587 56,412 23,162 11,410 8,770 3,526 (4,085) 131,782
1,993 4,255 946 985 623 (130) (79) 8,593
17,098 38,121 11,936 49,625 12,970 33,653 (27,254) 136,149
1,995 3,920 832 285 326 797 – 8,155
1,310 2,837 692 2,038 289 293 (168) 7,291
25,874 52,023 19,481 8,679 7,751 3,764 – 117,572
1,680 3 531 725 65 257 (3,261) –
27,554 52,026 20,012 9,404 7,816 4,021 (3,261) 117,572
1,716 3,412 342 777 284 (214) (87) 6,230
15,003 38,976 11,000 41,921 11,174 23,926 (17,169) 124,831
1,885 4,501 601 193 255 635 (19) 8,051
1,160 2,288 687 1,627 306 324 (170) 6,222
1998
Revenues
Intersegment sales
Total revenues
Operating Profit (Loss)
Identifiable segment assets
Capital expenditures
Depreciation and amortization
1997
Revenues
Intersegment sales
Total revenues
Operating Profit (Loss)
Identifiable segment assets
Capital expenditures
Depreciation and amortization
Income before financial income,
income taxes and extraordinary items
Not allocated:
certain pension and postretirement
benefit costs
miscellaneous (1998: principally
merger costs)
Allocated:
certain financial income, net
extraordinary item - gains on
disposals of a business
(before income taxes; see Note 9)
Consolidated operating profit
9,324 7,330 5,512
379 688 721
150 746 35
19 (171) (38)
1,140 – –
11,012 8,593 6,230
1999 1998 1997
Capital expenditures for equipment on operating leases for 1999, 1998 and 1997 for the Services segment amounted to €16,144, €7,188
and €4,861, respectively.