4 Segment information

4.1 Information by business segments

 

Life Sciences
Business

PartneringBusiness

Corporate/consolidation

Group

CHF 1,000

2013

2014

2013

2014

2013

2014

2013

2014

Sales third

 223,706 

 236,271 

 164,586 

 163,247 

 388,292 

 399,518 

Intersegment sales1

 12,776 

 10,721 

 3,318 

 3,604 

 (16,094) 

 (14,325) 

– 

– 

Total sales

 236,482 

 246,992 

 167,904 

 166,851 

 (16,094) 

 (14,325) 

 388,292 

 399,518 

 

 

 

 

 

 

 

 

 

Operating profit

 18,375 

 40,182 

 42,740 

 24,936 

 (6,315) 

 (7,915) 

 54,800 

 57,203 

 

 

 

 

 

 

 

 

 

Depreciation and amortization2

 (6,608) 

 (6,603) 

 (3,651) 

 (3,736) 

 – 

 – 

 (10,259) 

 (10,339) 

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.

CHF 1,000

2013

2014

Reconciliation of reportable segment sales

 

 

 Total sales for reportable segments

 404,386 

 413,843 

 Elimination of intersegment sales

 (16,094) 

 (14,325) 

 Total consolidated sales

 388,292 

 399,518 

 

 

 

Reconciliation of reportable segment profit

 

 

 Total operating profit for reportable segments

 61,115 

 65,118 

 Unallocated costs (business development, investor relations and other corporate
 costs) and consolidation entries

 (6,315) 

 (7,915) 

 Financial result

 693 

 (8,059) 

 Total consolidated profit before taxes

 55,493 

 49,144 

4.2 Entity-wide-disclosures

Products and service

CHF 1,000

2013

2014

Products

 255,769 

 264,936 

Services

 132,523 

 134,582 

 

 

 

Total sales third

 388,292 

 399,518 

Sales by regions (by location of customers)

CHF 1,000

2013

2014

Switzerland 

 11,792 

 11,448 

Other Europe

 155,103 

 165,223 

North America 

 159,122 

 152,837 

Asia

 50,969 

 58,185 

Others

 11,306 

 11,825 

 

 

 

Total sales third

 388,292 

 399,518 

Non-current assets by regions (by location of assets)

 

Property, plant and 
equipment

Intangible assets

CHF 1,000

2013

2014

2013

2014

Switzerland 

 10,721 

 9,414 

 46,720 

 81,521 

Other Europe

 4,884 

 5,942 

 1,419 

 12,946 

North America

 3,814 

 4,304 

– 

 751 

Asia

 436 

 454 

 432 

 352 

 

 

 

 

 

Balance at December 31

 19,855 

 20,114 

 48,571 

 95,570