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Five Year Record (Unaudited) |
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| FIVE YEAR RECORD (UNAUDITED) |
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IFRS
2008
£m |
IFRS
2007
£m |
IFRS
2006
£m |
IFRS
2005
£m |
UK GAAP
2004
£m |
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| Income statement |
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| Continuing operations |
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| Revenue |
2,969.6 |
2,737.0 |
2,630.7 |
2,742.4 |
2,774.7 |
| Cost of goods sold |
(2,245.5) |
(2,045.8) |
(1,934.7) |
(2,015.5) |
(1,995.9) |
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| Gross profit |
724.1 |
691.2 |
696.0 |
726.9 |
778.8 |
| Selling and marketing costs |
(585.3) |
(567.7) |
(534.1) |
(560.2) |
(578.8) |
| Administrative expenses |
(134.2) |
(120.3) |
(112.9) |
(177.5) |
(138.4) |
| Other operating income |
28.8 |
23.5 |
21.9 |
19.0 |
14.1 |
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| Operating profit |
33.4 |
26.7 |
70.9 |
8.2 |
75.7 |
| Share of operating profit in joint venture |
- |
- |
- |
- |
1.2 |
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| Operating profit including joint ventures |
33.4 |
26.7 |
70.9 |
8.2 |
76.9 |
| Non-operating exceptional items |
- |
- |
- |
- |
- |
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| Profit before interest |
33.4 |
26.7 |
70.9 |
8.2 |
76.9 |
| Net finance costs |
(21.7) |
(10.7) |
(9.4) |
(11.1) |
(10.2) |
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| Profit/(loss) before income tax |
11.7 |
16.0 |
61.5 |
(2.9) |
66.7 |
| Income tax expense |
(4.2) |
(2.4) |
(20.2) |
(4.6) |
(20.6) |
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| Profit/(loss) for the year from continuing operations |
7.5 |
13.6 |
41.3 |
(7.5) |
46.1 |
| Discontinued operations |
- |
- |
(31.1) |
(0.6) |
- |
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| Profit/(loss) for the year |
7.5 |
13.6 |
10.2 |
(8.1) |
46.1 |
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| Attributable to: |
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| Equity holders of the Company |
7.5 |
13.5 |
10.1 |
(8.3) |
46.1 |
| Minority interests |
- |
0.1 |
0.1 |
0.2 |
- |
| Earnings/(loss) per share (pence) |
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| Basic |
0.5 |
0.9 |
0.7 |
(0.6) |
3.3 |
| Diluted |
0.5 |
0.9 |
0.7 |
(0.6) |
3.3 |
| Adjusted basic |
1.4 |
1.2 |
2.8 |
3.3 |
3.5 |
| Balance sheet |
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| Goodwill |
60.9 |
60.7 |
31.9 |
31.8 |
45.9 |
| Other intangible assets |
79.1 |
84.0 |
63.8 |
68.5 |
12.8 |
| Property, plant and equipment |
298.4 |
311.7 |
274.2 |
287.2 |
323.7 |
| Fixed asset investments |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
| Deferred income tax assets |
- |
1.0 |
22.8 |
9.4 |
- |
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| Total fixed assets |
438.6 |
457.6 |
392.9 |
397.1 |
382.6 |
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| Net current assets |
81.4 |
51.4 |
133.2 |
202.4 |
201.0 |
| Non-current liabilities |
(168.3) |
(191.4) |
(222.5) |
(167.5) |
(27.8) |
| Non-current borrowings |
(36.1) |
- |
(1.0) |
(99.6) |
(98.5) |
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| Net assets |
315.6 |
317.6 |
302.6 |
332.4 |
457.3 |
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| Total shareholders' equity |
315.6 |
317.6 |
302.5 |
332.4 |
457.1 |
| Minority interest in equity |
- |
- |
0.1 |
- |
0.2 |
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| Total equity |
315.6 |
317.6 |
302.6 |
332.4 |
457.3 |
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| Notes: |
| 1. |
2004 has been restated for the reclassification of advertising contributions from suppliers between cost of sales and selling expenses and the impact of UITF 38 ‘Accounting for ESOP Trusts’. |
| 2. |
2004 earnings per share has been restated to reflect the effect of dilutive shares. |
| 3. |
2005 has been restated for the effect of the disposal of MVC. |
| 4. |
2005 has been restated for the effect of IFRS, primarily the adjustments arising on the application of IAS 19 on pensions, SIC 15 on leases and the IFRIC fixed rentals uplift pronouncement. |
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