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Notes to the segment reporting

The reconciliation of EBITDA pre exceptionals to income before income taxes is presented in the following table:

Reconciliation of Segment Result
€ million Q1 2011 Q1 2012
Total of segment results 364 408
Depreciation and amortization (71) (88)
Other/consolidation (42) (39)
Exceptional items in EBITDA (5) (4)
Net interest expense (20) (23)
Income from investments accounted for using the equity method 5 3
Other financial income and expense (12) (8)
Income before income taxes 219 249

There were no segment changes in the reporting period.


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