4 Segment information
4.1 Information by business segments
Life Sciences Business | Partnering Business | Corporate/consolidation | Group | |||||
|---|---|---|---|---|---|---|---|---|
2012 | 2013 | 2012 | 2013 | 2012 | 2013 | 2012 | 2013 | |
CHF 1,000 | Restated | Restated | Restated | Restated | ||||
Sales third | 235,152 | 223,706 | 155,956 | 164,586 |
|
| 391,108 | 388,292 |
Intersegment sales1 | 15,356 | 12,776 | 4,339 | 3,318 | (19,695) | (16,094) | – | – |
Total sales | 250,508 | 236,482 | 160,295 | 167,904 | (19,695) | (16,094) | 391,108 | 388,292 |
Operating profit | 29,268 | 18,375 | 30,784 | 42,740 | (7,343) | (6,315) | 52,709 | 54,800 |
Depreciation and amortization2 | (6,633) | (6,608) | (3,629) | (3,651) | – | – | (10,262) | (10,259) |
Impairment losses | – | – | – | – | – | – | – | – |
1 Intersegment transactions are conducted at arm’s length.
2 No significant non-cash items other than depreciation of property, plant and equipment and amortization of intangible assets were incurred.
2012 | 2013 | |
|---|---|---|
CHF 1,000 | Restated | |
Reconciliation of reportable segment sales |
|
|
Total sales for reportable segments | 410,803 | 404,386 |
Elimination of intersegment sales | (19,695) | (16,094) |
Total consolidated sales | 391,108 | 388,292 |
Reconciliation of reportable segment profit |
|
|
Total operating profit for reportable segments | 60,052 | 61,115 |
Unallocated costs (business development, investor relations and other corporate costs) | (7,343) | (6,315) |
Financial result | 29 | 693 |
Total consolidated profit before taxes | 52,738 | 55,493 |
4.2 Entity-wide disclosures
Products and services
CHF 1,000 | 2012 | 2013 |
|---|---|---|
Products | 271,305 | 255,769 |
Services | 119,803 | 132,523 |
Total sales third | 391,108 | 388,292 |
Sales by regions (by location of customers)
CHF 1,000 | 2012 | 2013 |
|---|---|---|
Switzerland | 10,648 | 11,792 |
Other Europe | 153,361 | 155,103 |
North America | 159,379 | 159,122 |
Asia | 54,255 | 50,969 |
Others | 13,465 | 11,306 |
Total sales third | 391,108 | 388,292 |
Non-current assets by regions (by location of assets)
Property, plant and | Intangible assets | |||
|---|---|---|---|---|
CHF 1,000 | 2012 | 2013 | 2012 | 2013 |
Switzerland | 11,811 | 10,721 | 37,847 | 46,720 |
Other Europe | 3,805 | 4,884 | 1,396 | 1,419 |
United States | 3,273 | 3,814 | – | – |
Asia | 655 | 436 | 621 | 432 |
Total | 19,544 | 19,855 | 39,864 | 48,571 |
Information about major customers
The Group has a large number of customers. There are no sales to individual customers that accumulated exceed 10 % of total sales.