Skip to site tools
Skip to top navigation
Skip to left navigation
Skip to main content
Investor Relations

Statement of comprehensive income


Consolidated statement of comprehensive income

For the year ended 31 December 2009


 
Continuing operations Before
exceptional
items
£m
Exceptional
items
£m
Total
£m
         
Revenue   1,420.6 - 1,420.6
         
Cost of sales   (1,297.0) 74.8 (1,222.2)
         
Gross profit   123.6 74.8 198.4
         
Other operating income   8.8 - 8.8
Operating expenses   (78.7) - (78.7)
Share of results of jointly controlled entities   (0.5) - (0.5)
       
Profit from operations before impairment of intangible assets   57.2 74.8 132.0
Impairment of intangible assets   (4.0) - (4.0)
Profit from operations   53.2 74.8 128.0
         
Finance income   4.8 - 4.8
Finance costs   (55.0) - (55.0)
         
Profit before tax   3.0 74.8 77.8
         
Tax charge   (0.7) (3.0) (3.7)
       
Profit after tax
(all attributable to equity holders of the parent)
  2.3 71.8 74.1
       
Other comprehensive expense        
Effective portion of changes in fair value of cash flow hedges   (0.8) - (0.8)
Net actuarial losses on defined benefit pension schemes   (29.0) - (29.0)
Tax credit on other comprehensive expense   19.3 - 19.3
Other comprehensive expense for the year, net of tax   (10.5) - (10.5)
         
Total recognised (expense) / income for the year   (8.2) 71.8 63.6
         
         
Earnings per sharei        
Basic       24.7p
Diluted       24.5p
Non-GAAP measures - Underlying earnings per shareii        
Basic       2.1p
Diluted       2.1p

i Earnings per share is calculated in accordance with IAS 33 'Earnings Per Share'
ii Underlying earnings per share excludes exceptional items and goodwill impairment

Top of page