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|
GROUP INCOME STATEMENT
for the 52 weeks ended 2 February 2008 and 53 weeks ended 3 February 2007 |
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| |
|
52 weeks to 2 February 2008 |
53 weeks to 3 February 2007 |
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| click on notes to view |
Note |
Before
exceptional
items
£m |
Exceptional
items
(Note 6)
£m |
Total
£m |
Before
exceptional
items
£m |
Exceptional
items
(Note 6)
£m |
Total
£m |
|
| Revenue |
1 |
2,969.6 |
- |
2,969.6 |
2,737.0 |
- |
2,737.0 |
| Cost of goods sold |
|
(2,245.5) |
- |
(2,245.5) |
(2,045.8) |
- |
(2,045.8) |
|
| Gross profit |
|
724.1 |
- |
724.1 |
691.2 |
- |
691.2 |
| Selling and marketing costs |
|
(583.0) |
(2.3) |
(585.3) |
(571.6) |
3.9 |
(567.7) |
| Administrative expenses |
|
(124.7) |
(9.5) |
(134.2) |
(125.1) |
4.8 |
(120.3) |
| Other operating income |
|
20.2 |
8.6 |
28.8 |
23.5 |
- |
23.5 |
|
| Operating profit |
4 |
36.6 |
(3.2) |
33.4 |
18.0 |
8.7 |
26.7 |
| Finance cost |
2 |
(25.7) |
- |
(25.7) |
(14.5) |
- |
(14.5) |
| Finance income |
3 |
4.0 |
- |
4.0 |
3.8 |
- |
3.8 |
|
| Profit before income tax |
1 |
14.9 |
(3.2) |
11.7 |
7.3 |
8.7 |
16.0 |
| Income tax expense |
7 |
(4.1) |
(0.1) |
(4.2) |
0.2 |
(2.6) |
(2.4) |
|
| Profit/(loss) for the year |
|
10.8 |
(3.3) |
7.5 |
7.5 |
6.1 |
13.6 |
|
| Attributable to: |
|
|
|
|
|
|
|
| Equity shareholders |
|
10.8 |
(3.3) |
7.5 |
7.4 |
6.1 |
13.5 |
| Minority interest |
|
- |
- |
- |
0.1 |
- |
0.1 |
|
| |
29 |
10.8 |
(3.3) |
7.5 |
7.5 |
6.1 |
13.6 |
|
| Earnings per share attributable to the ordinary equity holders (pence) |
9 |
|
|
|
|
|
|
| Basic |
|
|
|
0.5 |
|
|
0.9 |
| Diluted |
|
|
|
0.5 |
|
|
0.9 |
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