Segment Key Figures

	Q3 2009/2010	Q3 2008/2009	∆	Q1– Q3 2009/2010	Q1– Q3 2008/2009	∆	Financial year 2008/2009
Industrial Cranes
Order intake	113.3	75.8	49.5 %	293.8	320.9	–8.5 %	397.9
Order book as at end of period	195.5	247.5	–21.0 %	–	–	–	197.7
Revenue	101.3	119.5	–15.2 %	316.0	420.5	–24.9 %	545.8
Operating EBIT¹	–1.6	3.0	n/a	1.3	25.6	–94.8 %	29.7
in % of revenue	–1.6 %	2.5 %	–4.0 % pts	0.4 %	6.1 %	–5.7 % pts	5.4 %
Employees²	3,134	3,448	–9.1 %	–	–	–	3,398
Port Technology
Order intake	51.6	33.3	55.0 %	126.4	107.9	17.1 %	151.8
Order book as at end of period	82.8	83.9	–1.2 %	–	–	–	69.4
Revenue	29.6	35.2	–16.0 %	113.8	146.1	–22.1 %	204.0
Operating EBIT¹	–0.8	–7.5	88.8 %	–3.8	–10.3	63.6 %	–14.8
in % of revenue	–2.8 %	–21.3 %	18.4 % pts	–3.3 %	–7.1 %	3.8 % pts	–7.3 %
Employees²	649	883	–26.5 %	–	–	–	774
Services
Order intake	78.0	64.9	20.3 %	223.0	226.8	–1.7 %	292.1
Order book as at end of period	62.5	53.0	18.1 %	–	–	–	46.0
Revenue	74.2	65.8	12.7 %	211.3	225.2	–6.1 %	297.7
Operating EBIT¹	15.3	11.3	35.8 %	39.9	44.5	–10.3 %	60.2
in % of revenue	20.6 %	17.1 %	3.5 % pts	18.9 %	19.8 %	–0.9 % pts	20.2 %
Employees²	1,703	1,747	–2.5 %	–	–	–	1,719
¹ Adjusted to reflect the effects of operating adjustments. ² Employees as at the end of period, excluding temporary employees, apprentices and trainees.

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