Mercedes 2006 Annual Report Download - page 221

Consolidated Financial Statements | Other Notes | 205
Segment information as of and for the years ended December 31,
2006, 2005 and 2004 is as follows:
Mercedes Car Group. Associated with the decisions to terminate
the production of the smart forfour and to realign the business
model for smart, operating profit (loss) of the Mercedes Car Group
segment for 2006 and 2005 includes charges of €946 million
and €1,111 million, respectively. From the charges incurred in 2006
and 2005, €127 million (2005: €535 million) is attributable
to impairment charges and write-downs and €819 million (2005:
€576 million) is attributable to payments already made in 2005
and 2006 or expected to be made in future periods (see Note 5).
In 2006, the operating profit of the Mercedes Car Group
segment includes charges of €286 million (2005: €570 million)
for the headcount reduction initiative at Mercedes Car Group.
Of these amounts, €783 million (2005: €70 million) was already
paid in 2006 (see Note 5).
In 2006, the Mercedes Car Group recorded a gain of €91 million
from the application of EITF 05-5, which led to an adjustment
of the provision for early retirement obligations (see also Note 5).
An accrual established in connection with a case alleging
infringement of EU competition law was reduced by €60 million
as a result of a favorable court decision. This amount is
included in the operating results of the Mercedes Car Group
segment in 2005.
149,776
–
149,776
5,185
6,580
12,611
–
(10,999)
(10,999)
(9)
(29)
(381)
149,776
10,999
160,775
5,194
6,609
12,992
12,890
1,945
14,835
1,091
886
629
12,798
2,641
15,439
1,468
45
5,757
27,573
2,795
30,368
1,606
966
852
50,086
32
50,118
1,534
3,083
3,336
46,429
3,586
50,015
(505)
1,629
2,418
142,059
–
142,059
5,754
6,386
11,112
–
(10,188)
(10,188)
(398)
(13)
(308)
142,059
10,188
152,247
6,152
6,399
11,420
12,417
1,555
13,972
1,020
680
534
11,646
2,293
13,939
1,250
91
4,976
22,429
2,779
25,208
789
638
688
49,485
13
49,498
1,427
2,647
3,368
46,082
3,548
49,630
1,666
2,343
1,854
(in millions of €)
49,696
4,883
54,579
2,415
1,663
1,986
Eliminations Consolidated
Total
Segments
Financial
Services
Van, Bus,
Other
Truck
Group
Chrysler
Group
Mercedes
Car Group
46,989
127
47,116
(1,118)
2,892
3,461
28,831
3,157
31,988
2,020
907
867
14,347
2,807
17,154
1,714
29
7,007
11,72 6
1,713
13,439
913
447
676
151,589
12,687
164,276
5,944
5,938
13,997
–
(12,687)
(12,687)
(427)
–
(383)
151,589
–
151,589
5,517
5,938
13,614
2006
Revenues
Intersegment sales
Total revenues
Operating profit (loss)
Capital expenditures
Depreciation and amortization
2005
Revenues
Intersegment sales
Total revenues
Operating profit (loss)
Capital expenditures
Depreciation and amortization
2004
Revenues
Intersegment sales
Total revenues
Operating profit (loss)
Capital expenditures
Depreciation and amortization