Reconciliation

Overview of Key Data
 
in Mio. € 2012 2013 Change %
       
Sales 41 35 (14.6)
EBITDA pre exceptionals (180) (171) 5.0
EBITDA (197) (216) (9.6)
Operating result (EBIT) pre exceptionals (195) (195) 0.0
Operating result (EBIT) (212) (240) (13.2)
Cash outflows for capital expenditures 35 32 (8.6)
Depreciation and amortization 15 24 60.0
Employees as of Dec. 31 2,957 3,273 10.7
2012 figures restated
 

EBITDA pre exceptionals for the Reconciliation came to minus €171 million, compared with minus €180 million in the prior year. The exceptional charges of €45 million, which fully impacted EBITDA, primarily related to measures associated with the Advance program, expenses for the design and implementation of IT projects and for portfolio adjustments, to the extent that these expenses could not be allocated to specific segments or business units. The exceptional charges of €17 million reported in the Reconciliation in 2012, all of which impacted EBITDA, related to expenses for the design and implementation of IT projects and for portfolio adjustments, to the extent that these expenses could not be allocated to specific segments or business units.