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Condensed financial statements

Notes to the condensed financial statements

  1. Segmental analysis
  2. Basis of preparation
  3. Taxation
  4. Earnings per ordinary share
  5. Ordinary dividends
  6. Notes to the consolidated cash flow statement
  7. Non-GAAP measures
  8. Other matters
  9. Responsibility statement

Consolidated income statement

  Unaudited
26 weeks to 29 September 2007
Unaudited
26 weeks to 30 September 2006
Audited
52 weeks to
31 March
2007
 Notes Before
acquired
intangibles
amortisation
£000
Amortisation
of acquired
intangibles
£000
Total
£000
Before
acquired
intangibles
amortisation
£000
Amortisation
of acquired
intangibles
£000
Total
£000
Total
£000
Continuing operations
Revenue 1 187,868 - 187,868 167,522 - 167,522 354,606
Operating profit 34,310 (1,968) 32,342 31,469 (1,452) 30,017 64,462
Finance income 4,017 - 4,017 3,592 - 3,592 7,272
Finance expense (4,764) - (4,764) (4,434) - (4,434) (9,101)
Profit before taxation 33,563 (1,968) 31,595 30,627 (1,452) 29,175 62,633
Taxation 3 (10,050) 705 (9,345) (9,397) 450 (8,947) (18,622)
Profit for the period attributable
to equity shareholders
1 23,513 (1,263) 22,250 21,230 (1,002) 20,228 44,011
 
Earnings per ordinary share 4  
From continuing operations
Basic 6.31p   5.97p 5.73p   5.46p 11.86p
Diluted 5.94p     5.44p 11.77p
Dividends in respect of the period 5  
Declared and paid (£000) 11,187 10,614 26,753
Declared and paid per share 3.00p 2.85p 7.18p