4 Segment information
4.1 Information by business segments
| Life Sciences Business | Partnering Business | Corporate/ consolidation | Group | ||||
CHF 1,000 | 2014 | 2015 | 2014 | 2015 | 2014 | 2015 | 2014 | 2015 |
Sales third | 236,271 | 253,029 | 163,247 | 187,266 | – |
| 399,518 | 440,295 |
Intersegment sales1 | 10,721 | 14,760 | 3,604 | 1,785 | (14,325) | (16,545) | – | – |
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Total sales | 246,992 | 267,789 | 166,851 | 189,051 | (14,325) | (16,545) | 399,518 | 440,295 |
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Operating profit | 40,182 | 45,433 | 24,936 | 30,201 | (7,915) | (8,685) | 57,203 | 66,949 |
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Depreciation and amortization2 | (6,603) | (10,190) | (3,736) | (6,262) | – | – | (10,339) | (16,452) |
Impairment losses | – | – | – | – | – | – | – | – |
- Intersegment transactions are conducted at arm’s length.No significant non-cash items other than depreciation of property, plant and equipment and amortization of intangible assets were incurred.
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No significant non-cash items other than depreciation of property, plant and equipment and amortization of intangible assets were incurred.
| 2014 | 2015 |
CHF 1,000 |
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Reconciliation of reportable segment sales |
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Total sales for reportable segments | 413,843 | 456,840 |
Elimination of intersegment sales | (14,325) | (16,545) |
Total consolidated sales | 399,518 | 440,295 |
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Reconciliation of reportable segment profit |
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Total operating profit for reportable segments | 65,118 | 75,634 |
Unallocated costs (business development, investor relations and other corporate costs) and consolidation entries | (7,915) | (8,685) |
Financial result | (8,059) | (942) |
Total consolidated profit before taxes | 49,144 | 66,007 |
4.2 Entity-wide disclosures
Products and services
| 2014 | 2015 |
CHF 1,000 |
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Products | 264,936 | 294,108 |
Services | 134,582 | 146,187 |
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Total sales third | 399,518 | 440,295 |
Sales by regions (by location of customers)
| 2014 | 2015 |
CHF 1,000 |
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Switzerland | 11,448 | 11,181 |
Other Europe | 165,223 | 179,331 |
North America | 152,837 | 179,995 |
Asia | 58,185 | 60,284 |
Others | 11,825 | 9,504 |
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Total sales third | 399,518 | 440,295 |
Non-current assets by regions (by location of assets)
| Property, plant and equipment | Intangible assets | ||
CHF 1,000 | 2014 | 2015 | 2014 | 2015 |
Switzerland | 9,414 | 13,059 | 81,521 | 98,575 |
Other Europe | 5,942 | 5,234 | 12,946 | 11,462 |
North America | 4,304 | 3,961 | 751 | 710 |
Asia | 454 | 482 | 352 | 238 |
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Balance at December 31 | 20,114 | 22,736 | 95,570 | 110,985 |
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