Mercedes 2006 Annual Report Download - page 223
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Consolidated Financial Statements | Other Notes | 207
In connection with the sale of Adtranz in 2001, a settlement
agreement with Bombardier was reached in 2004 with respect
to all claims asserted. This settlement resulted in a favorable
impact of €120 million on the 2004 operating profit of Van, Bus,
Other.
In addition, the operating profit of 2004 of Van, Bus, Other
includes non-cash impairment charges of €70 million associated
with the investment made in dAF.
The reconciliation of total segment operating profit (loss)
to consolidated income (loss) before income taxes, minority
interests, and cumulative effects of changes in accounting
principles is as follows:
Revenues from external customers presented by geographic
region are as follows:
Germany accounts for €20,956 million of long-lived assets
(2005: €20,691 million; 2004: €21,214 million), the United States
for €40,948 million (2005: €42,614 million; 2004: €34,331
million) and other countries for €17,524 million (2005: €19,100
million; 2004: €16,896 million).
2006 2005 2004
5,944
(427)
5,517
(1,254)
–
–
663
(913)
466
(115)
(371)
3,993
5,194
(9)
5,185
(1,175)
681
–
539
(1,112)
(69)
(149)
(462)
3,438
6,152
(398)
5,754
(845)
–
252
490
(790)
(171)
(384)
(771)
3,535
Total segment operating profit
Elimination and consolidation amounts
Total Group operating profit
Pension and postretirement benefit
expenses, other than current and
prior service costs and settlement/
curtailment losses
Gain from the sale of the 12.4%
stake in MMC
Gain from the sale of the 10.5%
stake in HMC
Interest and similar income
Interest and similar expenses
Other financial income (loss), net
Miscellaneous items, net
The Group’s share of the above
reconciling items included in the net
income (loss) from investments
accounted for at equity
Consolidated income before income taxes,
minority interests and cumulative effects
of changes in accounting principles
(in millions of €)
22,198 27,924 63,925 15,226 12,422 9,894 151,589
20,948 26,389 67,015 13,919 12,525 8,980 149,776
22,315 26,530 64,232 11,295 10,093 7,594 142,059
(in millions of €)
Consolidated
Other
countries
Other
American
countries Asia
United
States
Western
Europe1
Germany
2006
2005
2004
1 Excluding Germany