2012 (in millions of CHF)
  • Powdered and Liquid Beverages, Water, Milk products and Ice cream

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    		Powdered and
    Liquid Beverages     		Water Milk products
    and Ice cream
    Sales 20,038 7,178 18,564
    Trading operating profit 4,502 636 2,799
    Impairment of goodwill - (1) -
    Net other operating income/
    (expenses) excluding impairment
    of goodwill


    Operating profit


    Net financing cost


    Profit before taxes and associates






    Net other trading income/
    (expenses) included in Trading
    operating profit    		 (101) (41) (148)
    of which impairment of assets
    other than goodwill    		 (8) (20) (12)
    of which restructuring costs (35) (16) (15)




    Assets 10,704 6,654 15,998
    of which goodwill and intangible  assets 403 1,693 5,544
    Liabilities 4,335 1,848 3,864
  • Nutrition and HealthCare, Prepared dishes and cooking aids

    		 Nutrition and
    HealthCare    		 Prepared dishes
    and cooking aids
    Sales 10,726 14,432
    Trading operating profit 1,958 2,041
    Impairment of goodwill (11) (1)
    Net other operating income/
    (expenses) excluding impairment
    of goodwill

    Operating profit

    Net financing cost

    Profit before taxes and associates





    Net other trading income/
    (expenses) included in Trading
    operating profit    		 (50) (62)
    of which impairment of assets
    other than goodwill    		 (3) (13)
    of which restructuring costs (10) (15)




    Assets 20,644 13,523
    of which goodwill and intangible  assets 12,135 6,463
    Liabilities 3,450 2,750
  • Confectionery and PetCare

    		Confectionery PetCare
    Sales 10,438 10,810
    Trading operating profit 1,782 2,206
    Impairment of goodwill - -
    Net other operating income/
    (expenses) excluding impairment
    of goodwill

    Operating profit

    Net financing cost

    Profit before taxes and associates





    Net other trading income/
    (expenses) included in Trading
    operating profit    		 (92) (4)
    of which impairment of assets
    other than goodwill    		 (15) (2)
    of which restructuring costs (16) 12




    Assets 8,352 14,001
    of which goodwill and intangible  assets 2,104 9,252
    Liabilities 2,345 1,656
  • Unallocated items (a) and intra-group eliminations, and Total

    		 Unallocated items (a)
    and intra-group
    eliminations    		 Total
    Sales
    		92,186
    Trading operating profit (1,912) 14,012
    Impairment of goodwill (1) (14)
    Net other operating income/
    (expenses) excluding impairment
    of goodwill
    		(66)
    Operating profit
    		13,932
    Net financing cost
    		(481)
    Profit before taxes and associates
    		13,451




    Net other trading income/
    (expenses) included in Trading
    operating profit    		 (17) (515)
    of which impairment of assets
    other than goodwill    		 (2) (75)
    of which restructuring costs - (95)




    Assets 719 90,595
    of which goodwill and intangible  assets 2,151 39,745
    Liabilities (3,099) 17,149

 

2011 (in millions of CHF)
  • Powdered and Liquid Beverages, Water, Milk products and Ice cream

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    		Powdered and
    Liquid Beverages     		Water Milk products
    and Ice cream
    Sales 18,204 6,526 16,406
    Trading operating profit 4,129 520 2,215
    Impairment of goodwill (2) (5) (5)
    Net other operating income/
    (expenses) excluding impairment
    of goodwill


    Operating profit


    Net financing cost


    Profit before taxes and associates






    Net other trading income/
    (expenses) included in Trading
    operating profit    		 (151) (19) (211)
    of which impairment of assets
    other than goodwill    		 (35) (8) (37)
    of which restructuring costs (40) (1) (25)




    Assets 9,770 6,640 13,496
    of which goodwill and intangible  assets 393 1,678 4,397
    Liabilities 3,872 1,747 3,456
  • Nutrition and HealthCare, Prepared dishes and cooking aids

    		 Nutrition and
    HealthCare    		 Prepared dishes
    and cooking aids
    Sales 9,744 13,933
    Trading operating profit 1,820 2,016
    Impairment of goodwill - -
    Net other operating income/
    (expenses) excluding impairment
    of goodwill

    Operating profit

    Net financing cost

    Profit before taxes and associates





    Net other trading income/
    (expenses) included in Trading
    operating profit    		 (55) (69)
    of which impairment of assets
    other than goodwill    		 (20) (18)
    of which restructuring costs (16) (9)




    Assets 16,837 12,922
    of which goodwill and intangible  assets 9,762 6,308
    Liabilities 2,959 2,703
  • Confectionery and PetCare

    		Confectionery PetCare
    Sales 9,065 9,764
    Trading operating profit 1,524 2,008
    Impairment of goodwill (4) -
    Net other operating income/
    (expenses) excluding impairment
    of goodwill

    Operating profit

    Net financing cost

    Profit before taxes and associates





    Net other trading income/
    (expenses) included in Trading
    operating profit    		 (136) (8)
    of which impairment of assets
    other than goodwill    		 (30) (2)
    of which restructuring costs (11) 2




    Assets 6,482 13,569
    of which goodwill and intangible  assets 1,023 9,141
    Liabilities 2,034 1,514
  • Unallocated items (a) and intra-group eliminations, and Total

    		 Unallocated items (a)
    and intra-group
    eliminations    		 Total
    Sales
    		83,642
    Trading operating profit (1,730) 12,538
    Impairment of goodwill - (16)
    Net other operating income/
    (expenses) excluding impairment
    of goodwill
    		(51)
    Operating profit
    		12,471
    Net financing cost
    		(421)
    Profit before taxes and associates
    		12,050




    Net other trading income/
    (expenses) included in Trading
    operating profit    		 (36) (685)
    of which impairment of assets
    other than goodwill    		 - (150)
    of which restructuring costs - (100)




    Assets 911 80,627
    of which goodwill and intangible  assets 2,184 34,886
    Liabilities (2,614) 15,671

 

2010 (in millions of CHF)
  • Powdered and Liquid Beverages, Water, Milk products and Ice cream

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    		Powdered and
    Liquid Beverages     		Water Milk products
    and Ice cream
    Sales 18,114 7,215 17,202
    Trading operating profit 4,150 513 2,409
    Impairment of goodwill (2) (204) (1)
    Net other operating income/
    (expenses) excluding impairment
    of goodwill


    Operating profit


    Net financing cost


    Profit before taxes and associates






    Net other trading income/
    (expenses) included in Trading
    operating profit    		 (179) (157) (213)
    of which impairment of assets
    other than goodwill    		 (7) (31) (25)
    of which restructuring costs (44) (83) (67)




    Assets 9,219 7,477 13,333
    of which goodwill and intangible  assets 432 1,959 4,579
    Liabilities 3,693 1,894 3,466
  • Nutrition and HealthCare, Prepared dishes and cooking aids

    		 Nutrition and
    HealthCare(b)    		 Prepared dishes
    and cooking aids
    Sales 10,098 14,899
    Trading operating profit 1,906 1,884
    Impairment of goodwill (105) (19)
    Net other operating income/
    (expenses) excluding impairment
    of goodwill

    Operating profit

    Net financing cost

    Profit before taxes and associates





    Net other trading income/
    (expenses) included in Trading
    operating profit    		 (135) (344)
    of which impairment of assets
    other than goodwill    		 (38) (62)
    of which restructuring costs (35) (178)




    Assets 16,669 12,995
    of which goodwill and intangible  assets 10,038 6,285
    Liabilities 2,939 2,901
  • Confectionery and PetCare

    		Confectionery PetCare
    Sales 9,735 10,643
    Trading operating profit 1,443 2,176
    Impairment of goodwill (4) (2)
    Net other operating income/
    (expenses) excluding impairment
    of goodwill

    Operating profit

    Net financing cost

    Profit before taxes and associates





    Net other trading income/
    (expenses) included in Trading
    operating profit    		 (224) (88)
    of which impairment of assets
    other than goodwill    		 (31) -
    of which restructuring costs (42) (14)




    Assets 6,112 14,510
    of which goodwill and intangible  assets 850 9,956
    Liabilities 2,181 1,509
  • Unallocated items (a) and intra-group eliminations, and Total continuing operations

    		 Unallocated items (a)
    and intra-group
    eliminations    		 Total continuing
    operations
    Sales
    		87,906
    Trading operating profit (1,805) 12,676
    Impairment of goodwill - (337)
    Net other operating income/
    (expenses) excluding impairment
    of goodwill
    		(196)
    Operating profit
    		12,143
    Net financing cost
    		(762)
    Profit before taxes and associates
    		11,381




    Net other trading income/
    (expenses) included in Trading
    operating profit    		 (22) (1,362)
    of which impairment of assets
    other than goodwill    		 - (194)
    of which restructuring costs (6) (469)




    Assets 974 81,289
    of which goodwill and intangible  assets 2,389 36,488
    Liabilities (2,388) 16,195
  • Pharma discontinued operations (b) and Total

    		 Pharma discontinued
    operations (b)    		 Total
    Sales 5,109 93,015
    Trading operating profit 2,156 14,832
    Impairment of goodwill - (337)
    Net other operating income/
    (expenses) excluding impairment
    of goodwill    		 24,521
    		 24,325
    Operating profit 26,677
    		 38,820
    Net financing cost 9
    		 (753)
    Profit before taxes and associates 26,686
    		 38,067




    Net other trading income/
    (expenses) included in Trading
    operating profit    		 - (1,362)
    of which impairment of assets
    other than goodwill    		 - (194)
    of which restructuring costs - (469)




    Assets 4,370 85,659
    of which goodwill and intangible  assets 2,131 38,619
    Liabilities 701 16,896

 

(a) Refer to the Segment reporting section of Note 1 – Accounting policies for the definition of unallocated items.
(b) Detailed information related to Alcon discontinued operations disclosed in Note 2 of the 2010 Consolidated Financial Statements.