Highlights

   2012 201120102009
(€ million)
 Fiat
with
Chrysler
Fiat
excluding
Chrysler
Fiat
with
Chrysler (*)
Fiat
excluding
Chrysler
Fiat(**)Fiat(**)
Net revenues   83,957 35,566 59,559 37,382 35,880 32,684
Trading profit/(loss)
  3,814 355 2,392 1,047 1,112 736
EBIT  (1) 3,677 204 3,467 2,266 1,106 455
EBITDA (2) 7,811 2,321 6,825 4,501 3,292 2,491
Profit/(loss) before taxes
  2,036 (621) 2,185 1,470 706 103
Profit/(loss) for the year
  1,411 (1,041) 1,651 1,006 222 (345)
Attributable to:
             
Owners of the parent
  348 (1,087) 1,334 980 179 (374)
Non-controlling interests
  1,063 46 317 26 43 29
Basic earnings/(loss) per ordinary share (€)
(3) 0.286 - 1.101 - - -
Diluted earnings/(loss) per ordinary share (€)
(3) 0.284 - 1.093 - - -
Investments in tangible and intangible assets
  7,534 3,223 5,528 3,592 2,864 2,684
of which: capitalized R&D costs
  2,138 1,080 1,438 1,059 886 748
R&D expenditure
(4) 3,295 1,464 2,175 1,411 1,284 1,154
Net industrial debt
  6,545 5,048 5,529 2,449 542 3,103
(*) Includes Chrysler from June 2011. (**) Excludes activities transferred to Fiat Industrial S.p.A. on 1 January 2011. (1) Trading profit/(loss) plus unusuals and result from investments. (2) EBIT plus depreciation and amortization. (3) For 2011, the calculation assumes conversion of all Fiat S.p.A. preference and savings shares into ordinary shares on January 1st. For prior years, comparable data is not available. Note 13 to the Consolidated Financial Statements provides additional information on the calculation of basic and diluted earnings per share. (4) Includes capitalized R&D and R&D charged directly to the income statement.
    2012   2011(1)   2010(2)
Employees
(no.) 214,836   197,021   189,424
of which women (%) 19.2   17.9   17.8
Hours of training
(thousand) 4,206   4,048   3,196
Frequency rate of accidents
(no. accidents per 100,000 hours worked) 0.22   0.28   0.44
Severity rate of accidents
(no. days of absence due to accidents per 1,000 hours worked) 0.07   0.08   0.13
Plant energy consumption (3) (TJ) 45,692   48,875   49,722
CO2 emissions of plants (3) (thousands of tons of CO2) 3,965   4,196   4,383
Water withdrawal of plants
(thousands of m3) 25,874   29,862   34,198
Waste generated by plants
(thousands of tons) 1,761   1,855   1,712
Contributions to local communities (4) (€ million) 20.8   36.5   25.6
Note: All information has been audited by the independent certification organization SGS Italia. The scope, methodology, limitations and conclusions of the audit will be provided in the Assurance Statement issued by SGS and published in the Fiat Group 2012 Sustainability Report. (1) Includes Chrysler Group for the full year. (2) Restated to include Chrysler Group and exclude companies transferred to Fiat Industrial S.p.A. on 1 January 2011. (3) Data for 2011 and 2010 has been recalculated based on the scope of reporting applicable for 2012. (4) Includes initiatives undertaken by the Group worldwide in support of local communities. Calculation based on London Benchmarking Group (LBG) method.


SELECTED DATA BY REGION
        Employees
               Plants
R&D Centers
Revenues (*)
(€ million)

2012 2011 2012 2011 2012 2011 2012 2011 (**)
Italy 61,858 62,583 44 46 37 38 7,275 9,258
Europe (excluding Italy)
26,767 25,140 33 33 15 14 12,999 13,720
NAFTA
73,713 60,348 48 47 16 16 45,348 21,505
LATAM
46,949 44,668 19 19 5 5 11,805 11,383
Other regions
5,549 4,282 14 10 4 4 6,530 3,693
Total 214,836 197,021 158 155 77 77 83,957 59,559
(*) In addition to mass-market brands, revenues for each region also include Luxury and Performance brands, as well as Components andProductions Systems. (**) Includes Chrysler from June 2011.

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