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Performance

US$m201120102009
Revenue 5,144 4,877 3,967
Of which:      
Anglo American Sur 2,320 2,075 1,723
Anglo American Norte 1,136 1,073 833
Collahuasi 1,688 1,729 1,411
Projects and corporate - - -
       
EBITDA 2,750 3,086 2,254
Of which:      
Anglo American Sur 1,247 1,263 994
Anglo American Norte 641 661 408
Collahuasi 1,052 1,276 952
Projects and corporate (190) (114) (100)
       
Depreciation and amortisation 289 269 244
Operating profit before special items and remeasurements 2,461 2,817 2,010
Of which:      
Anglo American Sur 1,092 1,125 862
Anglo American Norte 606 624 369
Collahuasi 957 1,186 880
Projects and corporate (194) (118) (101)
Operating special items and remeasurements (1) 15 104
Operating profit after special items and remeasurements 2,460 2,832 2,114
       
Net finance costs, income tax expense and non-controlling interests (851) (1,096) (809)
       
Underlying earnings 1,610 1,721 1,201
Of which:      
Anglo American Sur 746 685 444
Anglo American Norte 444 419 197
Collahuasi 617 738 663
Projects and corporate (197) (121) (103)
       
Net operating assets 7,643 6,291 4,763
       
Capital expenditure (1) 1,570 1,530 1,123

(1) Cash basis and includes cash flows on related derivatives

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