Cargotec's comparison figures for 2007-2009 in accordance with the new reporting segment structure
(Thomson Reuters ONE) -
CARGOTEC CORPORATION, STOCK EXCHANGE RELEASE, 23 MARCH 2010 AT 11:30 A.M. (EET)
Cargotec's comparison figures for 2007-2009 in accordance with the new reporting
segment structure
As announced earlier, Cargotec will as of 1 January 2010 report financial
information in two reporting segments: Industrial & Terminal, comprising former
Hiab and Kalmar, and Marine, comprising former MacGregor. On these reporting
segments, Cargotec will disclose quarterly figures for orders received, order
book, sales, operating profit and number of employees.
In addition to segment reporting, Cargotec will continue to disclose quarterly
sales and number of employees by geographical areas, which are EMEA (Europe,
Middle East and Africa), Americas and Asia-Pacific.
The first interim report of 2010 to be published on 29 April 2010 will be
prepared according to the new reporting segment structure. Cargotec's 2007-2009
financial information has been restated to comply with the new reporting segment
structure. The restated comparison figures below are also available in excel
format at www.cargotec.com/Financials/Reporting changes
Orders received, MEUR Q1/2009 Q2/2009 Q3/2009 Q4/2009 2009 2008 2007
--------------------------------------------------------------------------------
Industrial & Terminal 361 317 278 304 1,260 2,376 2,410
Marine 96 155 158 160 569 1,393 1,696
Internal orders
received 0 0 0 0 -1 -1 0
--------------------------------------------------------------------------------
Total 456 471 437 464 1,828 3,769 4,106
Order book, MEUR Q1/2009 Q2/2009 Q3/2009 Q4/2009 2009 2008 2007
--------------------------------------------------------------------------------
Industrial & Terminal 759 652 586 546 546 868 919
Marine 2,013 1,903 1,785 1,604 1,604 2,187 1,946
Internal order book 0 0 0 0 0 0 0
--------------------------------------------------------------------------------
Total 2,772 2,555 2,371 2,149 2,149 3,054 2,865
Sales, MEUR Q1/2009 Q2/2009 Q3/2009 Q4/2009 2009 2008 2007
--------------------------------------------------------------------------------
Industrial & Terminal 457 421 331 364 1,573 2,414 2,270
Marine 218 257 229 305 1,009 985 748
Internal sales 0 0 0 0 -1 0 0
--------------------------------------------------------------------------------
Total 675 678 559 669 2,581 3,399 3,018
Operating profit, MEUR Q1/2009 Q2/2009 Q3/2009 Q4/2009 2009 2008 2007
--------------------------------------------------------------------------------
Industrial & Terminal 5.6 -6.3 -7.3 -2.3 -10.3 139.0 179.2
Marine 18.4 23.3 22.9 40.5 105.2 83.6 59.4
Corporate admin and
other -9.0 -14.0 -4.0 -6.5 -33.5 -29.8 -17.5
--------------------------------------------------------------------------------
Operating profit from
operations 15.0 3.0 11.6 31.7 61.3 192.8 221.1
Non-recurring items* -8.8 -13.1 -14.9 -24.3 -61.1 -19.1 -18.0
--------------------------------------------------------------------------------
Total 6.2 -10.0 -3.3 7.4 0.3 173.7 203.1
* 2008-2009 restructuring costs, 2007 container spreader inspection and repair
programme
Number of employees at
the end of period Q1/2009 Q2/2009 Q3/2009 Q4/2009 2009 2008 2007
--------------------------------------------------------------------------------
Industrial & Terminal 8,694 7,971 7,615 6,989 6,989 9,074 8,877
Marine 2,495 2,492 2,490 2,286 2,286 2,577 2,223
Corporate admin and
support functions 278 312 304 331 331 175 87
--------------------------------------------------------------------------------
Total 11,467 10,775 10,409 9,606 9,606 11,826 11,187
Average number of Q1 Q1-Q2 Q1-Q3
employees 2009 2009 2009 Q1-Q4 2009 2009 2008 2007
--------------------------------------------------------------------------------
Industrial & Terminal 8,860 8,540 8,412 8,023 8,023 9,189 8,324
Marine 2,531 2,503 2,501 2,476 2,476 2,449 1,880
Corporate admin and
support functions 258 265 271 285 285 139 72
--------------------------------------------------------------------------------
Total 11,649 11,308 11,184 10,785 10,785 11,777 10,276
For further information please contact:
Paula Liimatta, IR Manager, tel. +358 204 55 4634
Cargotec improves the efficiency of cargo flows on land and at sea - wherever
cargo is on the move. Cargotec's daughter brands, Hiab, Kalmar and MacGregor are
recognised leaders in cargo and load handling solutions around the world.
Cargotec's global network is positioned close to customers and offers extensive
services that ensure the continuous, reliable and sustainable performance of
equipment. Cargotec's sales totalled EUR 2.6 billion in 2009 and it employs more
than 9,500 people. Cargotec's class B shares are quoted on the NASDAQ OMX
Helsinki. www.cargotec.com
[HUG#1396517]
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