REC Silicon Annual Report 2019

46 Notes to the consolidated financial statements, REC Silicon Group REC Silicon Annual Report 2019 Segment information for the year ended December 31, 2019 (USD INMILLION) SEMICONDUCTOR MATERIALS SOLAR MATERIALS OTHER & ELIMINATIONS TOTAL Revenues 126.7 33.4 0.1 160.2 Cost of materials -18.1 -7.5 0.0 -25.6 Change in inventories 2.8 -23.5 0.0 -20.7 Employee benefit expense -21.3 -12.5 -11.1 -44.9 Other operating expenses -52.4 -16.9 -10.7 -79.9 Other income and expenses 0.0 0.3 -2.3 -2.0 Total current costs -88.9 -60.0 -24.1 -173.0 EBITDA contribution 37.8 -26.6 -24.1 -12.9 Depreciation of fixed assets -26.5 -14.6 -0.8 -42.0 Amortization 0.0 -0.3 0.0 -0.3 Depreciation of leased assets -3.6 -3.4 0.0 -7.1 Impairment -0.1 -20.1 -0.2 -20.4 Total depreciation, amortization, and impairment -30.3 -38.5 -1.0 -69.8 EBIT contribution 7.5 -65.1 -25.1 -82.6 Segment information for the year ended December 31, 2018 (USD INMILLION) SEMICONDUCTOR MATERIALS SOLAR MATERIALS OTHER & ELIMINATIONS TOTAL Revenues 152.9 69.2 -0.9 221.2 Cost of materials -22.9 -34.7 0.4 -57.2 Change in inventories 0.5 1.1 0.0 1.5 Employee benefit expense -21.4 -20.6 -17.7 -59.7 Other operating expenses -56.7 -41.4 -12.0 -110.2 Other income and expenses -0.1 -0.1 -0.3 -0.5 Total current costs -100.7 -95.8 -29.7 -226.1 EBITDA contribution 52.2 -26.6 -30.5 -4.9 Depreciation of fixed assets -21.2 -39.2 -0.8 -61.1 Amortization 0.0 -0.2 -0.3 -0.5 Impairment 55.5 -400.7 4.7 -340.5 Total depreciation, amortization, and impairment 34.4 -440.1 3.6 -402.2 EBIT contribution 86.6 -466.7 -26.9 -407.1 Substantially all of the Group’s non-current assets are located in the United States.