Management Report
Management Report

4.2 Calculation of EBIT(DA) Before Special Items

Key performance indicators for the Bayer Group are EBIT before special items and EBITDA before special items. These indicators are reported in order to allow a more accurate assessment of business operations. The special items – comprising effects that are non-recurring or do not regularly recur or attain similar magnitudes – are detailed in the following table. “EBITDA,” “EBITDA before special items” and “EBIT before special items” are not defined in the International Financial Reporting Standards and should therefore be regarded only as supplementary information. The company considers EBITDA before special items to be a more suitable indicator of operating performance since it is not affected by depreciation, amortization, impairments or special items. By reporting this indicator, the company aims to give readers a clearer picture of the results of operations and ensure greater comparability of data over time. The EBITDA margin before special items, which is the ratio of EBITDA before special items to sales, serves as a relative indicator for the internal and external comparison of operational earning power.
Depreciation, amortization and impairments rose by 26.6% in 2010 to €3,556 million (2009: €2,809 million), comprising €2,308 million (2009: €1,537 million) in amortization and impairments of intangible assets and €1,248 million (2009: €1,272 million) in depreciation and impairments of property, plant and equipment. Included here were impairments of €985 million, of which €78 million did not constitute special items. Impairments and write-downs also included a €56 million write-down of other receivables. 
Special Items Reconciliation[Table 3.16]
 EBIT*
2009
EBIT*
2010
EBITDA**
2009
EBITDA**
2010
 € million€ million€ million€ million
After special items3,006 2,730 5,815 6,286
HealthCare372 1,169 320 289
Schering integration87 0 79 0
   of which gain from divestitures(114) 0 (114) 0
Impairments and write-downs32 930 0 56
Restructuring47 62 35 56
Litigations180 177 180 177
Additional funding for the pension assurance association
26

0

26

0
CropScience219 526 197 526
Restructuring177 0 155 0
Litigations35 526 35 526
Additional funding for the pension assurance association
7

0

7

0
MaterialScience140 0 105 0
Restructuring130 0 95 0
Additional funding for the pension assurance association
10

0

10

0
Reconciliation35 27 35 0
Litigations10 0 10 0
Additional funding for the pension assurance association
25

0

25

0
Impairments and write-downs0 27 0 0
Total special items766 1,722 657 815
Before special items3,772 4,452 6,472 7,101

* EBIT = operating result as per income statements

** EBITDA = EBIT plus amortization and impairment losses on intangible assets and depreciation and impairment losses on property, plant and equipment, minus impairment loss reversals

Last updated: February 28, 2011

http://www.annualreport2010.bayer.com/en/calculation-of-ebit-da--before-special-items.aspx

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