Consolidated Income Statement Consolidated Balance Sheet Consolidated Cash Flow Statement
 
  Consolidated Statement of Recognised Income and Expense Notes to the Interim Financial Report Independent Review Report Appendix
 
 
  Segmental Analysis

New structure - 30 June

The following table sets out the segmental analysis for revenue and operating profit* for the six months ended 30 June. Note: The table below is after adjusting for the transfers of CMP Media’s US Healthcare operations and CMP Information’s Healthcare operations to CMPMedica and the transfer of CMP Princeton to CMP Information.
 
 
  Six months to 30 June
Revenue
Operating profit*
Margins
 
    2006 2005 2006 2005 2006 2005  
 
 
    £m £m £m £m % %  
 
 
  Continuing operations              
  PR Newswire 69.1 51.3 20.6 14.3 29.8 27.9  
  CMP Asia 26.5 24.3 7.2 6.3 27.2 25.9  
  CMP Information 92.9 77.8 22.3 18.8 24.0 24.2  
  CMP Technology 113.3 87.6 17.3 12.5 15.3 14.3  
  CMPMedica 92.5 74.2 14.9 14.1 16.1 19.0  
  Corporate operations - - - 3.7 - 100.0  
 
 
    394.3 315.2 82.3 69.7 20.9 22.1  
  Discontinued operations              
  CMPi disposed titles 5.1 7.5 0.8 1.5 15.7 20.0  
  Market Research - 76.9 - 4.4 - 5.7  
  UAP Motoring Titles - 16.2 - 0.5 - 3.1  
 
 
  Total 399.4 415.8 83.1 76.1 20.8 18.3  
 
 
 
  Old structure - 30 June

The following table sets out the segmental analysis for revenue and operating profit* under the 2005 divisional structure.
 
 
  Six months to 30 June
Revenue
Operating profit*
Margins
 
    2006 2005 2006 2005 2006 2005  
 
 
    £m £m £m £m % %  
 
 
  Continuing operations              
  PR Newswire 69.1 51.3 20.6 14.3 29.8 27.9  
  CMP Asia 26.5 24.3 7.2 6.3 27.2 25.9  
  CMP Information 94.9 80.9 21.3 19.0 22.4 23.5  
  CMP Media 132.5 103.9 17.7 12.9 13.4 12.4  
  CMPMedica 71.3 54.8 15.5 13.5 21.7 24.6  
  Corporate operations - - - 3.7 - 100.0  
 
 
    394.3 315.2 82.3 69.7 20.9 22.1  
  Discontinued operations              
  CMPi disposed titles 5.1 7.5 0.8 1.5 15.7 20.0  
  Market Research - 76.9 - 4.4 - 5.7  
  UAP Motoring Titles - 16.2 - 0.5 - 3.1  
 
 
  Total 399.4 415.8 83.1 76.1 20.8 18.3  
 
 
 
  * Before amortisation of intangible assets, non-recurring items and share of taxation on profit from joint ventures and associates  
 
  New structure - December 2005 divisional restatement

The following table sets out the segmental analysis for revenue and operating profit* for the year ended 31 December 2005 under the new divisional basis.  Note: The table below is after adjusting for the transfers of CMP Media’s US Healthcare operations and CMP Information’s Healthcare operations to CMPMedica and the transfer of CMP Princeton to CMP Information.
 
 
  Year ended 31 December Revenue
2005
Operating
profit*
2005
Margins
2005
 
 
 
    £m £m %  
 
 
  Continuing operations        
  PR Newswire 104.1 29.2 28.0  
  CMP Asia 60.5 17.5 28.9  
  CMP Information 158.2 40.7 25.7  
  CMP Technology 183.6 19.9 10.8  
  CMPMedica 154.3 24.1 15.6  
  Corporate operations - 3.1 100.0  
 
 
    660.7 134.5 20.4  
  Discontinued operations        
  CMPi disposed titles 13.7 2.6 18.9  
  Market Research 76.8 4.4 5.7  
  UAP Motoring Titles 23.0 0.4 1.7  
 
 
  Total 774.2 141.9 18.3  
 
 
 
  *   Before amortisation of intangible assets, non-recurring items and share of taxation on profit from joint ventures and associates  
     
   
 
 
  Consolidated Income Statement Consolidated Balance Sheet Consolidated Cash Flow Statement
 
  Consolidated Statement of Recognised Income and Expense Notes to the Interim Financial Report Independent Review Report Appendix