Notes
Note 1. Operating segments
Alfa Laval’s primary segments are the two divisions ”Equipment” and ”Process Technology”. The divisions are based on a split into a number of customer segments. The customers to the Equipment division purchase products whereas the customers to the Process Technology division purchase solutions for processing applications. The Equipment division consists of six customer segments: Comfort & Refrigeration, Fluids & Utility Equipment, Marine & Diesel, OEM (Original Equipment Manufacturers), Sanitary Equipment and the aftermarket segment Parts & Service. The Process Technology division consists of five customer segments: Energy & Environment, Food Technology, Life Science, Process Industry and the aftermarket segment Parts & Service.
Operations are responsible for procurement, production and logistics. Other is referring to corporate overhead and non-core businesses. 
| Divisional reporting |
|
|
|
| |
|
|
|
| Orders received |
|
|
|
| Consolidated, SEK in millions |
2008 |
2007 |
2006 |
| Equipment |
15,804 |
15,896 |
12,617 |
| Process Technology |
11,636 |
11,594 |
11,391 |
| Operations and other |
24 |
63 |
10 |
| Total |
27,464 |
27,553 |
24,018 |
| |
|
|
|
| Order backlog |
|
|
|
| Consolidated, SEK in millions |
2008 |
2007 |
2006 |
| Equipment |
7,926 |
7,915 |
5,721 |
| Process Technology |
6,365 |
6,766 |
6,630 |
| Operations and other |
19 |
49 |
8 |
| Total |
14,310 |
14,730 |
12,359 |

| Net sales |
|
|
|
| Consolidated, SEK in millions |
2008 |
2007 |
2006 |
| Equipment |
15,657 |
13,586 |
10,934 |
| Process Technology |
12,143 |
11,242 |
8 ,829 |
| Operations and other |
50 |
21 |
39 |
| Total |
27,850 |
24,849 |
19,802 |
| |
|
|
|
| Operating income |
|
|
|
| Consolidated, SEK in millions |
2008 |
2007 |
2006 |
| Equipment |
3,573 |
2,805 |
2,072 |
| Process Technology |
2,726 |
2,265 |
1,060 |
| Operations and other |
-395 |
-433 |
-460 |
| Subtotal |
5,904 |
4,637 |
2,672 |
| Comparison distortion items |
-168 |
54 |
-120 |
| Total |
5,736 |
4,691 |
2,552 |

| |
|
Assets |
|
|
Liabilities |
|
| |
|
|
|
|
|
|
| Consolidated, SEK in millions |
2008 |
|
2007 |
2008 |
|
2007 |
| Equipment |
8,808 |
|
7,252 |
1,935 |
|
1,676 |
| Process Technology |
9,129 |
|
7,369 |
4,854 |
|
4,085 |
| Operations and other |
6,149 |
|
5,511 |
2,980 |
|
2,479 |
| Subtotal |
24,086 |
|
20,132 |
9,769 |
|
8,240 |
| Corporate |
4,946 |
|
3,106 |
8,770 |
|
7,061 |
| Total |
29,032 |
|
23,238 |
18,539 |
|
15,301 |
| |
|
|
|
|
| Corporate refers to balance sheet items that are interest bearing or are related to taxes. |
|
|
|
|

| |
|
Investments |
|
|
Depreciation |
|
| |
|
|
|
|
|
|
| Consolidated, SEK in millions |
2008 |
2007 |
2006 |
2008 |
2007 |
2006 |
| Equipment |
87 |
52 |
34 |
134 |
168 |
157 |
| Process Technology |
215 |
75 |
74 |
107 |
151 |
156 |
| Operations and othert |
445 |
429 |
265 |
319 |
289 |
288 |
| Total |
747 |
556 |
373 |
560 |
608 |
601 |
| |
| The decrease in depreciation for Equipment and Process Technology is due to the fact that some step up values from year 2000 have become fully amortised. |
Page 84
Page 85 Note 1. continued Operating segments Reporting by geographical markets Alfa Laval’s secondary segments are geographical markets. Countries with more than 10 percent of net sales, assets or investments are reported separately. 
| Net sales to customers in: |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
2008 |
|
2007 |
|
2006 |
|
| Consolidatet |
SEK in millions |
% |
SEK in millions |
% |
SEK in millions |
% |
| Sweden |
961 |
3.5 |
987 |
4.0 |
855 |
4.3 |
| Other EU |
9,339 |
33.6 |
9,112 |
36.7 |
6,896 |
34.7 |
| Other Europe |
2,402 |
8.6 |
2,223 |
8.9 |
1,854 |
9.4 |
| USA |
3,680 |
13.2 |
3,680 |
14.8 |
3,053 |
15.4 |
| Other North America |
711 |
2.6 |
420 |
1.7 |
610 |
3.1 |
| Latin America |
1,711 |
6.1 |
1,258 |
5,1 |
844 |
4.3 |
| Africa |
229 |
0.8 |
177 |
0,7 |
213 |
1.1 |
| China |
2,935 |
10.5 |
2,051 |
8.3 |
1,319 |
6.7 |
| Other Asia |
5,467 |
19.6 |
4,611 |
18.5 |
3,862 |
19.5 |
| Oceania |
415 |
1.5 |
330 |
1.3 |
296 |
1.5 |
| Total |
27,850 |
100.0 |
24,849 |
100.0 |
19,802 |
100.0 |
| |
|
|
|
|
|
|
| Assets |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
2008 |
|
2007 |
|
2006 |
|
| Koncernen |
SEK in millions |
% |
SEK in millions |
% |
SEK in millions |
% |
| Sweden |
6,428 |
22.1 |
5,046 |
21.7 |
4,357 |
23.2 |
| Other EU |
10,717 |
37.0 |
9,274 |
40.0 |
7,270 |
38.9 |
| Other Europe |
566 |
1.9 |
566 |
2.4 |
454 |
2.4 |
| USA |
4,235 |
14.6 |
2,799 |
12.0 |
2,607 |
13.9 |
| Other North America |
354 |
1.2 |
236 |
1.0 |
234 |
1.2 |
| Latin America |
870 |
3.0 |
787 |
3.4 |
532 |
2.8 |
| Africa |
59 |
0.2 |
40 |
0.2 |
27 |
0.1 |
| Asia |
5,585 |
19.2 |
4,305 |
18.5 |
3,107 |
16.6 |
| Oceania |
218 |
0.8 |
185 |
0.8 |
162 |
0.9 |
| Total |
29,032 |
100.0 |
23,238 |
100.0 |
18,750 |
100.0 |
| |
|
|
|
|
|
|
| Investments |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
2008 |
|
2007 |
|
2006 |
|
| Consolidated |
SEK in millions |
% |
SEK in millions |
% |
SEK in millions |
% |
| Sweden |
134 |
17.9 |
198 |
35.7 |
136 |
36.4 |
| Denmark |
41 |
5.5 |
73 |
13.1 |
50 |
13.3 |
| France |
188 |
25.2 |
45 |
8.0 |
48 |
12.9 |
| Other EU |
127 |
17.0 |
86 |
15.5 |
53 |
14.1 |
| Other Europe |
14 |
1.9 |
17 |
3.1 |
4 |
1.2 |
| North America |
46 |
6.2 |
35 |
6.3 |
29 |
7.9 |
| Latin America |
34 |
4.5 |
6 |
1.0 |
5 |
1.4 |
| Africa |
0 |
0.1 |
0 |
0.0 |
0 |
0.1 |
| China |
81 |
10.8 |
37 |
6.6 |
18 |
4.7 |
| Other Asia |
81 |
10.8 |
58 |
10.6 |
29 |
7.8 |
| Oceania |
1 |
0.1 |
1 |
0.1 |
1 |
0.2 |
| Total |
747 |
100.0 |
556 |
100.0 |
373 |
100.0 |
|