Download - 2008 Facts and Figures
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Carl Zeiss in Focus
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Facts and figures
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1.3 Carl Zeiss in Focus 2008
Carl Zeiss is a leading group of companies in the optical and
opto-electronic industry.
Carl Zeiss AG is the core of the Carl Zeiss Group.
The company is not publicly listed and is wholly owned by the
Carl Zeiss Foundation.
Carl Zeiss focuses on the future-oriented markets of
Medical Research Solutions
Industrial Solutions and Lifestyle Products
Life sciences, nanotechnology, medical technology, automation
and software solutions these are the subjects of the future.
Carl Zeiss is at home in these promising sectors.
Carl Zeiss A Unique Enterprise
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"Since pioneering science in optics, we continue to challenge
the limits of mans imagination. With our passion for excellence,
we create value for our customers and inspire the world in new
ways.
Our Vision
The mission statement of our corporate vision forms the basis of
our aspiration:
We make it visible.
1.4 Carl Zeiss in Focus 2008
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7 percent increase in revenue to EUR 2,604 million
Growth in incoming business by 7 percent to a volume of EUR 2,704 million
Consolidated net income increased by 40 percent to EUR 233 million
EVA increase in corporate value of EUR 133 million
Further improvement in all major balance sheet items
Fiscal Year 2006/07 Completed with Record Figures
1.5 Carl Zeiss in Focus 2008
(Balance sheet date: September 30, 2007)
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(Carl Zeiss SMT AG)
Lithography
Systems
Process Control
Systems
(Carl Zeiss Industrielle
Messtechnik GmbH)
3D Metrology
(Carl Zeiss MicroImaging GmbH)
Light Microscopy
Laser Scanningmicroscopy
(Carl Zeiss Meditec AG)
Solutions for
Ophthalmology
(Carl Zeiss Surgical GmbH)
Surgical Products
(Carl Zeiss Vision
International GmbH)
Valued at equity
in consolidated
operating result
Eyeglass lenses
(Carl Zeiss Optronics GmbH)
Optronics
(Carl Zeiss AG)
Still and CineCamera Lenses
(Carl Zeiss Jena GmbH)
Planetariums
(Carl Zeiss Sports Optics GmbH)
Binoculars, SpottingScopes, Riflescopes
Carl Zeiss Vision
(Joint venture)
SemiconductorTechnology
IndustrialMetrology
MicroscopyMedical SystemsConsumer Optics/
Optronics
Medical and ResearchSolutions
IndustrialSolutions
LifestyleProducts
Carl Zeiss Continues Dynamic GrowthRevenue in Fiscal Year 2006/07 Increased to EUR 2,604 Million
Markets
EUR 638m EUR 323m EUR 245mEUR 316mEUR 1,042m EUR 844m
Sales Revenues
1.6 Carl Zeiss im Fokus 2008
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Total employees(Sept. 30, 2007)
Revenue in EUR bn
Trends in Revenues and Number of Employees
1.7 Carl Zeiss in Focus 2008
2002/03* 2003/04* 2004/05 2005/06 2006/07
* incl. employees in Eyeglass Division
HGB IFRS
2.222.142.03
14,151 13,667
11,049 11,249 12,257
2.602.43
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Financial highlights
2006/07 2005/06
Sales revenues 2,604 2,433
EBITDA 540 437
Depreciation 114 118
EBIT 394 313
Equity ratio 33% 22%
Cash flow before taxes 549 410
EVA(Economic Value Added) 133 82
Figures in EUR million
1.8 Carl Zeiss in Focus 2008
Earnings before taxes 375 256
Income taxes -142 -89
Consolidated net income 233 167
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66%
2%
20%12%
17%
Revenue Distribution by Region
1.9 Carl Zeiss in Focus 2008
Asia
EUR 315 million+ 7 %*Americas
EUR 530 million
0 %*Others
EUR 41 million+ 15 %
Rest of Europe
EUR 1,718 million+ 13 %
Germany
EUR 432 million
+ 14 %
* Adjusted for currency influences at previous year's exchange rates
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Carl Zeiss will be regarded as the most
innovative company in its fields of
business.From the Corporate Vision
Innovation the Foundation of Success
With innovative products and services,
we offer our customers solutions that
help them to be successful.
Approx. 16 percent of our employees
work in research and development.
1.10 Carl Zeiss in Focus 2008
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Employees in R&D worldwide
(Sept. 30, 2007)
**in % of total employees
R&D expenditure in EUR million
*Percentage of total revenue
Sustained Investment in Research and Development
1.11 Carl Zeiss in Focus 2008
2002/03 2003/04 2004/05 2005/06 2006/07
254
230
209190
1,669
12% 1,55312%
1,605
14%
1,750
16%
1,935
16%**
290
9%*10%*
10%*
10%*
11%*
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Carl Zeiss generates almost 60 percent of itsrevenues with products not older than five years
1.12 Carl Zeiss in Focus 2008
344371
399368
384
2002/03 2003/04 2004/05 2005/06 2006/07
Patent applications
About two patents every workday:
efficient structures in the innovation process ensure ongoing success
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The demographic trend in the industrialized
world resulting from growing life expectancy
and rising living standards in emergingeconomies is leading to an increasing
demand for medical technology solutions.
The life sciences are playing an important
role in this development: innovativemicroscope systems support the tissue-
based diagnosis of diseases and the
selection of the appropriate therapy.
With a wide range of products, Carl Zeiss
helps to preserve and improve vision, our
most important sense of perception.
Future Growth MarketsMedical and Research Solutions
1.13 Carl Zeiss in Focus 2008
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Nanotechnology, digitization, automation
these are the subjects that will define
industrial development, now and in thefuture.
Powerful microchips are the basis for
providing and processing information at an
ever-faster pace. Innovative optics from CarlZeiss are the key to the microchip
generations of tomorrow.
Products and solutions for measuring and
analysis technology are helping to expertly
master highly complex processes in the
micrometer and nanometer ranges.
Future Growth MarketsIndustrial Solutions
1.14 Carl Zeiss in Focus 2008
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Innovative technology from Carl Zeiss is
incorporated in many things that make life
more enjoyable and interesting:in camera phones with outstanding lenses
for capturing those perfect moments, in
high-grade digital cameras for recording
memories of a wonderful vacation or in
binoculars for rediscovering the world ofnature.
The economic development in many
countries permits an increasing number of
people to purchase high-quality consumer
goods that promise new experiences.
Future Growth MarketsLifestyle Products
1.15 Carl Zeiss in Focus 2008
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Executive Board of Carl Zeiss AG
Dieter Kurz, Dr. rer. nat (CEO) (center)
(Physicist) President and CEO, Labor Director, Member of the Board
responsible for Industrial Measuring Technology, Consumer Optics,Optronics, Strategic Corporate Development, Corporate Research and
Technology, Corporate Communications, Corporate Human
Resources, Corporate Auditing, Risk Management and Legal Affairs
and Patents
Hermann Gerlinger, Dr. rer. nat (left)
(Physicist), Member of the Board responsible for Semiconductor
Technology, Quality and Processes, Opto-electronic Systems and the
Service Centers, as well as President and CEO of Carl Zeiss SMT AG
Michael Kaschke, Dr. sc. nat (CFO)(right)
(Physicist), Member of the Board responsible for Microscopy, Medical
Systems, Corporate Finance, Controlling and Taxes, and Corporate IT
1.16 Carl Zeiss in Focus 2008
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Carl Zeiss GroupProduction Plants and Sales Organizations
Europe
7 production sites
in 5 countries25 sales locations
in 18 countries
Americas
4 production sites
in 2 countries6 sales locations
in 4 countries
Asia
2 production sites
in 1 country10 sales locations
in 9 countries
Africa
1 production site
1 sales location
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Carl Zeiss A Tradition of Success
1846/ Founding of the company by Carl Zeiss (18161888)
1875 The outstanding scientist and entrepreneur Ernst Abbe(18401905) becomes Zeiss' partner in the business
1889 Abbe creates the Carl Zeiss Foundation to which all interests in
the companies Carl Zeiss and Schott Glassworks are
subsequently transferred to ensure that their future is notdependent on individual persons
1945 Partition of the company into two parts as a result of World War II
1990 The merger of the two Carl Zeiss companies begins after the
reunification of Germany
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Carl Zeiss A Tradition of Success
2001 The Semiconductor Technology Group becomes a stock
corporation (wholly owned by Carl Zeiss)
2004 Carl Zeiss is transformed into a stock corporation (wholly ownedby the Carl Zeiss Foundation)
2002 The Ophthalmology Division merges with Asclepion-Meditec AG
to form the listed company Carl Zeiss Meditec AG (Carl Zeiss
share
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