Amortisation of intangible assets arising on acquisitions
(10.6)
(7.2)
(5.0)
(0.4)
–
Restructuring costs
(26.0)
(27.6)
(23.9)
(7.6)
(23.0)
Net gain on disposals and on the exit of businesses
43.0
91.4
5.7
15.4
4.6
Restructuring initiatives
17.0
63.8
(18.2)
7.8
(18.4)
Impairment
(342.4)
(0.8)
(2.9)
(0.4)
–
Operating profit
67.4
586.3
519.2
554.8
516.9
(Loss)/profit before tax
(7.6)
525.4
448.6
484.0
470.8
(Loss)/profit from continuing operations
(46.0)
385.6
383.0
375.1
377.2
(Loss)/profit from discontinued operations
–
(66.6)
(21.3)
(9.8)
6.4
(Loss)/profit for the period
(46.0)
319.0
361.7
365.3
383.6
Minority interests
(18.1)
(25.0)
(20.5)
(16.3)
(18.4)
(Loss)/profit attributable to equity shareholders
(64.1)
294.0
341.2
349.0
336.7
(Loss)/earnings per ordinary share
Basic
Continuing operations
(7.29)c
41.42c
43.21c
46.51c
46.55c
Discontinued operations
– c
(7.66)c
(2.54)c
(1.27)c
0.83c
Total operations
(7.29)c
33.76c
40.67c
45.24c
47.38c
Diluted
Continuing operations
(7.29)c
40.91c
42.13c
44.32c
44.17c
Discontinued operations
– c
(7.54)c
(2.41)c
(1.12)c
0.73c
Total operations
(7.29)c
33.37c
39.72c
43.20c
44.90c
Average number of ordinary shares (millions)
Basic
879.7
870.3
838.9
771.4
770.7
Diluted
879.7
884.0
883.8
876.4
876.8
Dividends for the period
Per ordinary share (4)
13.02c
27.68c
27.25c
24.09c
23.11c
Per ADS (4)
52.08c
110.72c
109.00c
96.36c
92.44c
As at
3 January
2009(1)
As at
29 December
2007(1) (2)
As at
30 December
2006(1) (2)
As at
31 December
2005(1) (2)
As at
1 January
2005(1) (2)
Consolidated balance sheet data
Goodwill and other intangible assets
415.9
753.1
731.4
586.3
443.3
Property, plant and equipment
1,167.3
1,414.4
1,360.3
1,427.9
1,425.0
Other non–current assets
196.3
97.2
91.4
216.5
244.0
Current assets
1,888.3
2,117.3
2,085.2
2,172.7
2,072.7
Assets held for sale
–
90.9
297.5
23.0
63.0
Total assets
3,770.7
4,472.9
4,565.8
4,426.4
4,248.0
Current liabilities
(761.5)
(874.9)
(843.4)
(935.8)
(871.6)
Non–current liabilities
(1,269.9)
(1,315.1)
(1,728.8)
(2,266.7)
(2,400.3)
Liabilities associated with assets held for sale
–
(28.1)
(125.5)
–
(0.6)
Total liabilities
(2,031.4)
(2,218.1)
(2,697.7)
(3,202.5)
(3,272.5)
Net assets
1,739.3
2,254.8
1,868.1
1,223.9
975.5
Shareholders' equity
1,610.8
2,137.8
1,769.1
1,140.8
895.6
Minority interests
128.5
117.0
99.0
83.1
79.9
Total equity
1,739.3
2,254.8
1,868.1
1,223.9
975.5
(1)
The selected financial data set out above has been extracted from the Group’s audited consolidated financial statements for the relevant year prepared in accordance with IFRS.
(2)
At the beginning of 2008, the Group changed its presentation currency from sterling to the US dollar. Financial information for 2007 and prior years has been re-presented on the basis described in note 2 to the consolidated financial statements.
(3)
Adjusted operating profit is discussed in the section entitled “Performance measures”.
(4)
Dividends in respect of 2007 and prior years were declared and paid in sterling and have been translated into US dollars at the exchange rate on their respective payment dates.
