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SCA Annual Report 2011

SCA Annual Report 2011

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SCA’s Annual Report for 2011 has been published . Read more on sca.com/ir
SCA’s Annual Report for 2011 has been published . Read more on sca.com/ir

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Categories:Business/Law
Published by: SCA - Hygiene and Forest Products Company on Mar 08, 2012
Copyright:Attribution Non-commercial

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12/17/2013

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SCA Annual Repor
2011
 Mking a diffrnce  to vrdy life 
 
Contents
n
itrduct
SCA a a glance
.................................................................
apCEO’s essage
......................................................................
2the SCA share
........................................................................
4Sraegy
......................................................................................
6
brd  Drctrs’ Rprt
n
SCa grup
Operaions and srucure
.................................................
12 Acquisiions, invesens and divesens
..........
13Oher Group inoraion
..................................................
14Sales and earnings
..............................................................
15Operaing cash ow
...........................................................
16Financial posiion
.................................................................
17Innovaion
................................................................................
18Brands
.......................................................................................
19
n
busss rs
Personal Care
........................................................................
20tissue
........................................................................................
28Fores Producs
....................................................................
36Pacaging
................................................................................
42
n
Rspslty d vrc
Corporae Governance
.....................................................
48Board o Direcors and Audiors
...................................
54Corporae Senior manageen tea
.......................
56Ris and ris anageen
.............................................
58Susainabiliy
..........................................................................
64
n
Fcl sttmts
Consolidaed incoe saeen
..................................
69Consolidaed saeen ocoprehensive incoe
....................................................
69Consolidaed saeen o changes in equiy
.......
70Consolidaed operaing cash ow saeen
.......
70Consolidaed cash ow saeen
.............................
71Consolidaed balance shee
..........................................
73Financial saeens, Paren Copany
...................
74Noes
..........................................................................................
76Proposed disposiion o earnings
............................
112 Audi repor
..........................................................................
113
n
SCa Dt
muli-year suary
........................................................
114Coens on he uli-year suary
.................
115Descripion o coss
........................................................
116Raw aerials, energy andranspor aciviies
............................................................
116Producion capaciy
........................................................
117Defniions and ey raios
.............................................
118Glossary
................................................................................
119 Annual General meeing andNoinaion Coiee
................................................
120Financial inoraion 2012–2013
.............................
120 Addresses
............................................................................
121
❯❯❯
Each year, SCA publishes a separaeSusainabiliy Repor ha is availablein English and Swedish in a prinedversion and a www.sca.co
 
SCA is a global hygiene and paper company that develops,produces and markets personal care products, tissue,orest products and packaging solutions**. SCA has salesin more than 100 countries under many strong brands.SCA creates value by ulflling the needs o customersand consumers in a spirit o innovation, through continuousefciency enhancements and with a clear desire tocontribute to sustainable development.In 2011, SCA had annual sales oSEK 106bn and about 44,000 employees.
nt sls d prt mr
1)
Net sales Operating marginSEKm%020,00040,00060,00080,000100,000120,00020112010200920082007 024681012Excluding items affecting comparability.
ers, dvdd d csh w pr shr
EarningsDividendCash flow from current operationsSEK04812162020112010200920082007 Earnings do not include items affecting comparability.Dividend for 2011 relates to the proposed dividend.
1)
Net sales or SCA’s recycling business were reclassifed to otherincome, with retroactive adjustment or 2010 and 2009.
   S   C   A  a   t   a  g   l  a  n  c  e
 Tissue, 36 %Packaging, 25 %Forest Products, 16 % Total Group: SEK 105,750mPersonal Care, 23%
Shr  t sls
(Share o Group)
 Tissue, 32 %Packaging, 20 %Forest Products, 21 %Personal Care, 27 % Total Group: SEK 9,224mExcluding items affecting comparability.
Shr  prt prft
(Share o Group)

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