Example 2 BASF Segments 2006
Revenues and income  Balance sheets  Cash flows  FCF  Ratios  CVA  Rearrangment 
OperativeChemic.Plast.Perfor.Agricul.Oil+GasOther
2006200620062006200620062006
Sum operativePlanPlanPlanPlanPlanPlan
%Mio EUR%Mio EUR%Mio EUR%Mio EUR%Mio EUR%Mio EUR%Mio EUR
01 Provisions for pensions0,000,000,000,000,000,000,00
02 Inventories0,000,000,000,000,000,000,00
03 Trade accounts receivable0,000,000,000,000,000,000,00
04 Trade accounts payable0,000,000,000,000,000,000,00
05 Other working capital0,000,000,000,000,000,000,00
06 Cash used in operating activities D.O.0,000,000,000,000,000,000,00
07 Cash outflows for additions to PPE0,000,000,000,000,000,000,00
08 Cash inflows from sales of PPE0,000,000,000,000,000,000,00
09 Addition to financial assets0,000,000,000,000,000,000,00
10 Net cash from marketable securities0,000,000,000,000,000,000,00
11 Retirements of debt0,000,000,000,000,000,000,00
12 Other rearrangements0,000,000,000,000,000,000,00
13 Acquisitions/Disinvestments0,000,000,000,000,000,000,00
Starting from scenario buyback 2005. Planning of operative parameters within the segments and plan-consolidation for the sum of the operative business.