Welcome to LANXESS Annual Report 2011!

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Reconciliation

Reconciliation
       
  Q1 2011 Q1 2012 Change
       
  € million € million %
       
Sales 17 10 (41.2)
EBITDA pre exceptionals (42) (39) 7.1
EBITDA (47) (42) 10.6
Operating result (EBIT) pre exceptionals (45) (42) 6.7
Operating result (EBIT) (50) (45) 10.0
Cash outflows for capital expenditures1) 1 3 > 100
Depreciation and amortization 3 3 0.0
Employees as of March 31 (previous year: as of Dec. 31) 2,711 2,736 0.9
1) Intangible assets and property, plant and equipment

EBITDA pre exceptionals for the reconciliation amounted to minus €39 million, approximating to the figure of minus €42 million reported in the prior-year quarter. The scheduled expansion of our central research activities impacted both quarters. The €3 million in exceptional charges reported in the reconciliation for the first quarter related primarily to expenses for the design and implementation of IT projects.

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