Cargotec's comparison figures for 2010 - 2011 in accordance with the new reporting segment structure
26/03/2012
CARGOTEC CORPORATION, STOCK EXCHANGE RELEASE, 26 MARCH 2012 AT 1 P.M. (EET)
As announced earlier, Cargotec will as of 1 January 2012 report financial information in three reporting segments: Marine, Terminals and Load Handling. 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 area, which are EMEA (Europe, Middle East and Africa), Asia-Pacific and Americas.
The first interim report of 2012 to be published on 26 April 2012 will be prepared according to the new reporting structure. Cargotec's 2010-2011 financial information has been restated to comply with the new reporting segment structure. The new restated comparison figures below are also available in excel format at www.cargotec.com/investors/financials/reporting changes.
| Orders received, MEUR | Q4/2011 | Q3/2011 | Q2/2011 | Q1/2011 | 2011 | 2010 |
| Marine | 216 | 246 | 248 | 286 | 997 | 1,040 |
| Terminals | 425 | 389 | 318 | 332 | 1,464 | 993 |
| Load Handling | 202 | 177 | 195 | 202 | 776 | 699 |
| Internal orders received | -1 | -1 | 0 | 0 | -3 | -3 |
| Total | 842 | 811 | 761 | 819 | 3,233 | 2,729 |
| Order book, MEUR | Q4/2011 | Q3/2011 | Q2/2011 | Q1/2011 | 2011 | 2010 |
| Marine | 1,375 | 1,407 | 1,487 | 1,595 | 1,375 | 1,675 |
| Terminals | 865 | 755 | 635 | 588 | 865 | 507 |
| Load Handling | 189 | 189 | 184 | 189 | 189 | 173 |
| Internal order book | -3 | -1 | 0 | 0 | -3 | 0 |
| Total | 2,426 | 2,349 | 2,306 | 2,373 | 2,426 | 2,356 |
| Sales, MEUR | Q4/2011 | Q3/2011 | Q2/2011 | Q1/2011 | 2011 | 2010 |
| Marine | 284 | 297 | 310 | 322 | 1,213 | 1,050 |
| Terminals | 337 | 278 | 284 | 260 | 1,159 | 913 |
| Load Handling | 208 | 178 | 202 | 181 | 769 | 615 |
| Internal sales | -1 | -1 | -1 | 0 | -2 | -3 |
| Total | 828 | 753 | 795 | 763 | 3,139 | 2,575 |
| Operating profit, MEUR | Q4/2011 | Q3/2011 | Q2/2011 | Q1/2011 | 2011 | 2010 |
| Marine | 42.9 | 44.0 | 45.9 | 43.3 | 176.2 | 147.6 |
| Terminals | 10.3 | 17.3 | 13.3 | 15.0 | 55.9 | 32.3 |
| Load Handling | 5.2 | 3.3 | 8.5 | 3.6 | 20.6 | 4.6 |
| Corporate administration and other | -10.5 | -10.2 | -13.6 | -11.4 | -45.7 | -42.6 |
| Operating profit excluding restructuring costs | 48.0 | 54.4 | 54.0 | 50.6 | 207.0 | 141.9 |
| Restructuring costs: | ||||||
| Marine | 0.1 | |||||
| Terminals | 6.2 | |||||
| Load Handling | 2.1 | |||||
| Corporate administration and other | 2.1 | |||||
| Operating profit | 48.0 | 54.4 | 54.0 | 50.6 | 207.0 | 131.4 |
| Operating profit, % | Q4/2011 | Q3/2011 | Q2/2011 | Q1/2011 | 2011 | 2010 |
| Marine | 15.1 | 14.8 | 14.8 | 13.4 | 14.5 | 14.1 |
| Terminals | 3.1 | 6.2 | 4.7 | 5.8 | 4.8 | 3.5 |
| Load Handling | 2.5 | 1.9 | 4.2 | 2.0 | 2.7 | 0.8 |
| Cargotec, operating profit excluding restructuring costs | 5.8 | 7.2 | 6.8 | 6.6 | 6.6 | 5.5 |
| Cargotec | 5.8 | 7.2 | 6.8 | 6.6 | 6.6 | 5.1 |
For further information please contact:
Eeva Sipilä, Executive Vice President and CFO, tel. +358 20 777 4104
Paula Liimatta, Director, Investor Relations, tel. +358 20 777 4084
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 3.1 billion in 2011 and it employs approximately 11,000 people. Cargotec's class B shares are quoted on NASDAQ OMX Helsinki under symbol CGCBV. www.cargotec.com