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Our Decorative Paints businesses supply a full range of interior and exterior decoration and protection products for both the professional and do-it-yourself markets. Our Performance Coatings businesses are represented in most markets of this industry and we serve a large range of customers including ship and yacht builders and architects, consumer electronics and appliance companies, steel manufacturers, the construction industry, furniture makers, aircraft, bus and truck producers, can makers and bodyshops. Our Specialty Chemicals products are used in a wide variety of everyday products such as ice cream, soups, disinfectants, plastics, soaps, detergents, cosmetics, paper and asphalt.

Information per Business Area

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from third parties

 

Group revenue

 

EBITDA1

 

Amortization and depreciation

 

Incidentals

 

Operating income

In € millions

 

2010

 

2011

 

2010

 

2011

 

2010

 

2011

 

2010

 

2011

 

2010

 

2011

 

2010

 

2011

1

EBITDA is operating income before incidentals and amortization/depreciation.

Decorative Paints

 

4,931

 

5,252

 

4,968

 

5,296

 

548

 

440

 

(205)

 

(210)

 

(68)

 

(93)

 

275

 

137

Performance Coatings

 

4,752

 

5,129

 

4,786

 

5,170

 

647

 

611

 

(107)

 

(116)

 

(53)

 

(37)

 

487

 

458

Specialty Chemicals

 

4,915

 

5,303

 

4,943

 

5,335

 

939

 

906

 

(260)

 

(281)

 

(75)

 

(3)

 

604

 

622

Corporate
and other

 

42

 

13

 

(57)

 

(104)

 

(170)

 

(161)

 

(18)

 

(14)

 

41

 

 

(147)

 

(175)

Total

 

14,640

 

15,697

 

14,640

 

15,697

 

1,964

 

1,796

 

(590)

 

(621)

 

(155)

 

(133)

 

1,219

 

1,042

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Invested capital

 

Total assets

 

Total liabilities

 

Capital expenditures

 

Impairment

 

 

In € millions

 

2010

 

2011

 

2010

 

2011

 

2010

 

2011

 

2010

 

2011

 

2010

 

2011

 

 

Decorative Paints

 

6,404

 

6,749

 

8,167

 

8,400

 

2,222

 

2,169

 

154

 

204

 

(19)

 

(5)

 

 

Performance Coatings

 

2,122

 

2,351

 

3,550

 

3,910

 

1,242

 

1,551

 

87

 

116

 

(5)

 

(5)

 

 

Specialty Chemicals

 

3,457

 

3,620

 

4,618

 

4,778

 

1,110

 

1,163

 

273

 

366

 

(16)

 

(1)

 

 

Corporate
and other

 

735

 

988

 

3,759

 

2,781

 

6,011

 

5,243

 

20

 

22

 

(10)

 

(1)

 

 

Total

 

12,718

 

13,708

 

20,094

 

19,869

 

10,585

 

10,126

 

534

 

708

 

(50)

 

(12)

 

 

Regional information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue by region of destination

 

Intangible assets and property, plant and equipment

 

Capital expenditures

In € millions

 

2010

 

2011

 

2010

 

2011

 

2010

 

2011

The Netherlands

 

803

 

694

 

1,035

 

1,105

 

84

 

144

Germany

 

1,160

 

1,284

 

710

 

777

 

22

 

31

Sweden

 

468

 

515

 

461

 

463

 

19

 

54

UK

 

798

 

841

 

1,250

 

1,257

 

28

 

27

Other European countries

 

3,398

 

3,702

 

2,290

 

2,275

 

83

 

98

US and Canada

 

2,954

 

3,141

 

1,993

 

2,035

 

63

 

117

Latin America

 

1,394

 

1,558

 

778

 

745

 

30

 

67

China

 

1,249

 

1,376

 

1,238

 

1,469

 

147

 

96

Other Asian countries

 

1,780

 

1,918

 

821

 

860

 

48

 

63

Other regions

 

636

 

668

 

116

 

111

 

10

 

11

Total

 

14,640

 

15,697

 

10,692

 

11,097

 

534

 

708

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