| 1 DIVISIONAL AND GEOGRAPHICAL INFORMATION
The divisional analysis of the Group has been reported under new segments reflecting the way in which the businesses are managed. The principal changes are that Carlton Books and Carlton Video are moved from Other to Carlton Media Group, the Technicolor businesses are reported as one segment, and the products and post-production businesses are reported within Other.
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 |
 |
 |
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|
Turnover |
Operating profit |
Operating net assets |
|
 |
| (a) Divisional analysis |
1999
£m |
1998
£m |
1999
£m |
1998
£m |
1999
£m |
1998
£m |
 |
| Carlton Media Group |
859.6 |
832.6 |
176.4 |
160.9 |
284.8 |
194.8 |
| Technicolor |
908.3 |
820.0 |
149.2 |
141.2 |
397.6 |
328.4 |
| Other |
160.3 |
182.8 |
(6.1) |
15.9 |
118.1 |
126.7 |
 |
| Headline turnover/operating profit |
1,928.2 |
1,835.4 |
319.5 |
318.0 |
800.5 |
649.9 |
| Digital Television |
9.9 |
6.7 |
(37.9) |
(9.6) |
14.1 |
30.6 |
| Exceptional item - Digital Television |
- |
- |
(9.1) |
- |
- |
- |
| Exceptional item - Technicolor |
- |
- |
(2.5) |
- |
- |
- |
 |
|
1,938.1 |
1,842.1 |
270.0 |
308.4 |
814.6 |
680.5 |
 |
| (b) Geographical analysis, by destination |
|
|
|
|
|
|
 |
| United Kingdom |
1,015.1 |
969.2 |
204.5 |
195.0 |
|
|
| Europe |
180.9 |
167.1 |
14.4 |
17.0 |
|
|
| North America (principally USA) |
685.9 |
647.2 |
99.8 |
104.2 |
|
|
| Japan |
12.1 |
15.3 |
- |
0.9 |
|
|
| Asia and other |
34.2 |
36.6 |
0.8 |
0.9 |
|
|
 |
|
1,928.2 |
1,835.4 |
319.5 |
318.0 |
|
|
| Digital Television - all United Kingdom |
9.9 |
6.7 |
(37.9) |
(9.6) |
|
|
| Exceptional item - UK |
- |
- |
(9.1) |
- |
|
|
| Exceptional item - US |
- |
- |
(2.5) |
- |
|
|
 |
|
1,938.1 |
1,842.1 |
270.0 |
308.4 |
|
|
 |
| (c) Geographical analysis, by origin |
|
|
|
|
|
|
| United Kingdom and Europe |
1,295.3 |
1,251.6 |
214.9 |
218.6 |
437.3 |
372.5 |
| North America (principally USA) |
632.9 |
583.8 |
104.6 |
99.4 |
363.2 |
286.7 |
 |
| Ê |
1,928.2 |
1,835.4 |
319.5 |
318.0 |
800.7 |
659.2 |
| Digital Television - all United Kingdom |
9.9 |
6.7 |
(37.9) |
(9.6) |
14.1 |
21.3 |
| Exceptional item - UK |
- |
- |
(9.1) |
- |
- |
- |
| Exceptional item - US |
- |
- |
(2.5) |
- |
- |
- |
 |
|
1,938.1 |
1,842.1 |
270.0 |
308.4 |
814.6 |
680.5 |
 |
| Operating net assets comprise: |
|
|
|
|
|
|
| Intangible fixed assets |
|
|
|
|
145.9 |
43.5 |
| Tangible fixed assets |
|
|
|
|
359.2 |
345.7 |
| Stocks |
|
|
|
|
57.8 |
56.5 |
| Programme and film rights |
|
|
|
|
153.3 |
138.6 |
| Trade debtors |
|
|
|
|
385.8 |
363.9 |
| Other debtors |
|
|
|
|
173.6 |
174.4 |
| Creditors: amounts falling due within one year |
|
|
|
|
(440.8) |
(413.7) |
| Creditors: amounts falling due after more than one year |
|
|
|
|
(20.2) |
(28.4) |
 |
|
|
|
|
|
814.6 |
680.5 |
 |
Other debtors exclude taxes recoverable. Creditors exclude dividends payable. |