| |
Note |
2 February
2008
£m |
3 February
2007
£m |
 |
| Assets |
|
|
|
| Non-current assets |
|
|
|
| Goodwill |
10 |
60.9 |
60.7 |
| Other intangible assets |
11 |
79.1 |
84.0 |
| Property, plant and equipment |
12 |
298.4 |
311.7 |
| Fixed asset investments |
13 |
0.2 |
0.2 |
| Deferred income tax assets |
24 |
- |
1.0 |
|
| |
|
438.6 |
457.6 |
|
| Current assets |
|
|
|
| Inventories |
15 |
391.0 |
377.1 |
| Trade and other receivables |
16 |
444.5 |
303.5 |
| Derivative financial instruments |
17 |
2.8 |
- |
| Current asset investments |
19 |
4.5 |
- |
| Cash and cash equivalents |
18 |
39.2 |
28.4 |
|
| |
|
882.0 |
709.0 |
|
| Current liabilities |
|
|
|
| Borrowings |
20 |
(126.8) |
(129.8) |
| Derivative financial instruments |
17 |
(18.2) |
(27.5) |
| Trade and other payables |
21 |
(633.1) |
(490.4) |
| Current income tax liabilities |
22 |
(5.6) |
(1.4) |
| Provisions for other liabilities and charges |
23 |
(9.5) |
(8.5) |
| Deferred income tax liabilities |
24 |
(7.4) |
- |
|
| |
|
(800.6) |
(657.6) |
|
| Net current assets |
|
81.4 |
51.4 |
| Non-current liabilities |
|
|
|
| Borrowings |
20 |
(36.1) |
(1.9) |
| Trade and other payables |
21 |
(78.2) |
(72.4) |
| Retirement benefit obligations |
25 |
(66.9) |
(84.0) |
| Provisions for other liabilities and charges |
23 |
(23.2) |
(33.1) |
|
| |
|
(204.4) |
(191.4) |
|
| Net assets |
|
315.6 |
317.6 |
|
| |
|
|
|
| Shareholders' equity |
|
|
|
| Ordinary shares |
26 |
182.4 |
182.4 |
| Share premium |
27 |
9.7 |
9.7 |
| Other reserves |
28 |
26.0 |
22.0 |
| Retained earnings |
29 |
97.5 |
103.5 |
|
| Total equity |
30 |
315.6 |
317.6 |
|